IN-Associate ERP Controls- ITRA Advisory Mumbai

Price Waterhouse Cooper LLP

Mumbai

On-site

INR 800,000 - 1,200,000

Full time

4 days ago

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Job summary

PwC is seeking an Associate for Advisory with focus on SAP and IT controls within Business Risk Consulting. You will lead SAP configuration reviews, data analytics, and SOD/SAT analyses in SAP environments, partnering with cross-functional teams to meet client objectives.

The role requires 2–4 years of experience, SAP FICO expertise, and exposure to SAP modules like SD and MM, with a strong emphasis on controls and governance in a consulting setting.

Qualifications

BE/BTech required; MBA preferred.
2–4 years of relevant experience.
Mandatory SAP FICO experience with ERP/SAP modules.

Responsibilities

Carry out engagements related to SAP in Business Blue Print, configuration reviews and IT Controls.
Perform SOD and SAT reviews and role redesign in SAP environments.
Collaborate with teams to define technical and functional requirements and ensure timely deliverables.

Skills

SAP FICO

SAP SD

SAP MM

SAP configuration

Data analytics

SAP authorizations

SOD controls

Role redesign

Education

Btech

MBA

MCA

Job description

Job Description:

Line of Service: Advisory

Industry/Sector: Not Applicable

Specialism: Risk

Management Level: Associate

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Job Description & Summary: A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organizations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats

Responsibilities

Travel Requirements

30-40 % (on project requirements)

About Us

Business Risk Consulting (BRC) team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. Due to unprecedented market demand, we now have several opportunities at different levels to play a key client facing role in this area.

The BRC team works with the clients to provide advisory services on how best to design, test, implement, stabilize and optimize the security of ERP applications to meet our client's objectives. With this we provide insights to our clients enabling them to reduce cost, improve effectiveness and quality and better manage their ERP landscapes, risks and controls and Segregation of Duties (SOD) for the processes supported by these systems.

Your Role

To carry out engagements related to Business Blue Print and Configuration Reviews, Business Process Controls Review, IT Controls Review, Segregation of Duties (SOD) and Sensitive Access Transactions (SAT) Review, Ruleset Design & Reviews and Role Redesign in a SAP environment covering SAP modules.

Required Skills

Should have implementation in any of the following SAP functional modules: Finance & Controlling (FICO)
Should be able to lead and assist with the engagements related to SAP configuration reviews, data analytics of transactions with various SAP modules
Should have strong understanding of the configurations within SAP including control implications and mitigations
Should have understanding and working experience on SAP authorizations and segregation of duties
Should be able to understand how various modules in SAP integrate with each other
Should have collaborated with different teams to define technical and functional requirements
Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings
Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting
Should be able to collaborate with the team members to provide timely and meaningful feedback, updates to leadership on the status of issues and progress of resolution
Technical SAP skills and a general understanding of accounting principles

Mandatory skill sets

SAP FICO

Preferred skill sets