In_senior Associate_erp Controls_itra_advisory_gurgaon

PwC

Gurgaon, India
Not specified; not specified; not specified
Not specified (may imply flexible or hybrid work environment)
Sap fico implementation experience
Sap configuration review expertise
Segregation of duties (sod) analysis
PwC is seeking a Senior Associate for their ERP Controls and IT Risk Advisory team in Gurgaon, India. The ideal candidate will have strong experience in SAP FICO, focusing on business process controls, segregation of duties, and client engagement. The role offers a dynamic work environment that promotes innovation, personal growth, and a commitment to inclusive values

Job Summary

  • This role involves helping clients design, test, and optimize security within ERP applications to manage risks and reduce costs.
  • The position requires leading engagements related to Business Blue Print reviews, Segregation of Duties analysis, and sensitive access transaction reviews in a SAP environment.
  • Candidates will work with a vibrant community of solvers at PwC to deliver distinctive outcomes while navigating disruption and protecting organizational value.

Matching Summary

Match Score: 85

PwC is seeking a Senior Associate for their ERP Controls and IT Risk Advisory team in Gurgaon, India. The ideal candidate will have strong experience in SAP FICO, focusing on business process controls, segregation of duties, and client engagement. The role offers a dynamic work environment that promotes innovation, personal growth, and a commitment to inclusive values.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • SAP FICO implementation experience
  • SAP configuration review expertise
  • Segregation of Duties (SOD) analysis
  • SAP authorization and controls knowledge
  • Business Process Controls Review

Nice-to-have

  • SAP SD or MM module knowledge
  • Data analytics for SAP transactions
  • Strong understanding of accounting principles
  • Client-facing engagement leadership
  • AI and risk technology integration

Key Requirements

  • 4+ years of relevant experience
  • Bachelor of Technology degree required
  • MBA, MCA, or B.Tech preferred
  • Experience with SAP Finance & Controlling modules

Work Rights

Not specified

Tailored Resume

Cover Letter