In_senior Associate_erp Controls_itra_advisory_gurgaon

263

Gurgaon, India
Not specified; not specified; not specified
Not specified
Sap fico implementation experience
Sap configuration review expertise
Segregation of duties (sod) analysis
PwC is seeking a Senior Associate for their ERP Controls in IT Risk Advisory in Gurgaon, India. The ideal candidate should have expertise in SAP functional modules, particularly Finance & Controlling (FICO), and will focus on enhancing client internal controls and risk management processes

Job Summary

  • This role involves helping clients design, test, and optimize the security of ERP applications to reduce costs and manage risks effectively.
  • The position requires leading engagements related to Business Blue Print reviews, IT controls, and Segregation of Duties within a SAP environment.
  • Candidates will work in a vibrant community that values trust, innovation, and providing distinctive outcomes for clients across various industries.

Matching Summary

Match Score: 85

PwC is seeking a Senior Associate for their ERP Controls in IT Risk Advisory in Gurgaon, India. The ideal candidate should have expertise in SAP functional modules, particularly Finance & Controlling (FICO), and will focus on enhancing client internal controls and risk management processes.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

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

Nice-to-have

  • Data analytics for SAP transactions
  • SAP SD and MM module knowledge
  • Client-facing advisory skills
  • AI and risk technology application
  • Collaboration with cross-functional teams

Key Requirements

  • 4+ years of professional experience
  • Bachelor of Technology degree required
  • MBA or MCA degrees preferred
  • Strong accounting principles knowledge

Work Rights

Not specified

Tailored Resume

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