In_senior Associate_erp Controls_itra_advisory_gurgaon

Dc404

Gurgaon, India
Sap fico implementation experience
Sap configuration review expertise
Segregation of duties (sod) analysis
The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance organizational credibility

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance organizational credibility.
  • Candidates will lead engagements related to Business Blue Print reviews, Segregation of Duties analysis, and Role Redesign within a SAP environment.
  • PwC offers a vibrant community focused on innovation, trust, and inclusive benefits that support personal growth and tangible impact.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and risk management processes to enhance organizational credibility.

Skills & Requirements

Must-have

  • SAP FICO implementation experience
  • SAP configuration review expertise
  • Segregation of Duties (SOD) analysis
  • Business Process Controls Review
  • 4+ years of professional experience

Nice-to-have

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

Key Requirements

  • Bachelor of Technology degree required
  • Minimum 4 years of relevant experience
  • Mandatory SAP FICO functional module skills
  • Experience with SAP authorizations and SOD

Work Rights

Not specified

Tailored Resume

Cover Letter