In_manager__erp Controls_itra_advisory_ Mumbai

PwC PricewaterhouseCoopers GmbH

Mumbai, India
Business blueprint and configuration reviews
It controls review
Segregation of duties (sod) and sensitive access transactions (sat) review
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
  • Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.
  • At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • Business Blueprint and Configuration Reviews
  • IT Controls Review
  • Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Review
  • SAP or Oracle ERPs
  • SAP FICO or SAP MM

Nice-to-have

  • Project finance management
  • Risk management experience
  • Awareness of various business technology risk services

Key Requirements

  • 8-13 years of experience
  • BE B.Tech MBA MCA
  • CA / ICWA / CFA / MBA / Engineer
  • CISA and/or DISA certification

Work Rights

Not specified

Tailored Resume

Cover Letter