In_senior Associate_erp Controls_itra_advisory_gurgaon

PwC UK

Gurgaon, India
Sap fico implementation experience
Sap configuration review skills
Segregation of duties (sod) expertise
The role involves helping clients design, test, implement, and optimize the security of ERP applications to meet business objectives

Job Summary

  • The role involves helping clients design, test, implement, and optimize the security of ERP applications to meet business objectives.
  • Candidates will lead engagements related to Business Blue Print reviews, IT Controls Reviews, and Segregation of Duties analysis 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 helping clients design, test, implement, and optimize the security of ERP applications to meet business objectives.

Skills & Requirements

Must-have

  • SAP FICO implementation experience
  • SAP configuration review skills
  • Segregation of Duties (SOD) expertise
  • SAP authorization management
  • Business process controls review

Nice-to-have

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

Key Requirements

  • 4+ years of professional experience
  • Bachelor of Technology degree required
  • MBA, MCA, or B.Tech qualification preferred

Work Rights

Not specified

Tailored Resume

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