In_associate_sap Grc_itra_advisory_hyderabad

PwC

Hyderabad, India
Sap grc access control
Sap grc process control
Sap grc risk management
PwC's internal audit team helps clients build, optimize, and deliver end-to-end internal audit services, leveraging AI and risk technology

Job Summary

  • PwC's internal audit team helps clients build, optimize, and deliver end-to-end internal audit services, leveraging AI and risk technology.
  • The role involves implementing and supporting SAP GRC solutions including Access Control, Process Control, Risk Management, and Audit Management.
  • PwC fosters a purpose-led, values-driven work environment that rewards contributions, supports wellbeing, and offers inclusive benefits and flexibility programs.

Matching Summary

PwC's internal audit team helps clients build, optimize, and deliver end-to-end internal audit services, leveraging AI and risk technology.

Skills & Requirements

Must-have

  • SAP GRC Access Control
  • SAP GRC Process Control
  • SAP GRC Risk Management
  • SAP GRC Audit Management
  • Segregation of Duties (SoD) Ruleset Design
  • SAP Security authorization concept

Nice-to-have

  • knowledge of SAP business process
  • optimizations and assessments of GRC solutions
  • collaborated with different teams
  • drive strong client relationships
  • creating proposals and developing brochures

Key Requirements

  • 3-8 years of experience
  • BE B.Tech MBA MCA
  • SAP GRC
  • SAP Security

Work Rights

Not specified

Tailored Resume

Cover Letter