Senior Associate - Internal Audit and Controls Testing

PriceWaterhouseCoopers Pvt Ltd ( PWC ); Khordha; Presencial; INR 1.200.000 - 2.500.000; Jornada completa

Descripción de la vacante

PricewaterhouseCoopers Pvt Ltd (PwC) in Bhubaneswar is hiring a Senior Associate to support Governance, Risk and Compliance practice across Internal Audit, Internal Controls Review, and SOX/IFC Testing engagements. The role requires strong control testing experience and the ability to manage stakeholders and deliver timely outcomes.

You will lead OpenText VIM integration with SAP systems, design end-to-end rollout plans, and collaborate with MM/FI teams and ABAP developers to optimize invoice

Formación

• Total SAP experience 5–12+ years with strong OpenText VIM focus.
• Participation in 1–3 full lifecycle VIM implementations.
• Solid understanding of SAP MM and FI/CO and MIRO/FB60 processes.
• Familiarity with VIM Workplace, DP documents, and writing functional specs.

Responsabilidades

• Lead end-to-end rollouts, gather business requirements, and create blueprints.
• VIM configuration: inbound processing, exceptions, approvals, workflows.
• System integration: connect OpenText VIM with SAP ECC, S/4HANA, OCR/IC4S/BCC data capture tools.
• Provide L2/L3 support, root cause analysis, and resolve invoice bottlenecks.
• Coordinate with MM/FI teams, ABAP developers, and business stakeholders.

Conocimientos

OpenText VIM

SAP MM/FI/CO

ABAP

VIM DP documents

Process Director

Educación

B.Com

M.Com

CMA

CA Inter

MBA Finance

CA

Herramientas

DP documents

VIM Workplace

Descripción del empleo

IN_Associate 2_ Opentext/VIM_OC - SAP AITH Core_Advisory_Bhubaneshwar Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate

Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Why PWC 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. This purpose‑led and values‑driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us .

• We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law.

We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth.

To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary: Join PwC’s Advanced Innovation and Technology Hub (AITH) as a Senior Associate to support Governance Risk and Compliance (GRC) practice across Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management, review capability, and deep understanding of business processes and associated risks.

Responsibilities

• Implementation & Design: Lead end-to-end rollouts, gather business requirements, and create business blueprints.
• VIM Configuration: Set up inbound processing, exception handling, approval workflows, and logic modules.
• System Integration: Connect OpenText VIM with SAP ECC, S/4HANA, and OCR/IC4S/BCC data capture tools.
• Support & Maintenance: Provide L2/L3 support, perform root‑cause analysis, and resolve invoice processing bottlenecks.
• Collaboration: Coordinate with functional MM/FI teams, ABAP developers, and business stakeholders.

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Required Qualifications & Skills

• Experience: 5 to 12+ years of total SAP experience with strong, hands‑on focus on OpenText VIM.
• Project History: Participation in at least 1 to 3 full‑lifecycle VIM implementations.
• SAP Knowledge: Solid functional understanding of SAP MM (Materials Management) and FI/CO (Financial Accounting/Controlling) alongside MIRO/FB60 processes.
• Technical Skills: Familiarity with VIM workplace, process Director, DP (Data Process) documents, and functional specification writing.
• Mandatory Skill Sets Opentext/VIM Preferred Skill Sets Opentext/VIM Years of Experience Required: 5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
• Education Qualification B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA Experience using recognized internal audit and controls testing methodologies/frameworks.
• Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.
• Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred: Certifications (if blank, certifications not specified)
• Required Skills Controls Testing Optional Skills Accepting Feedback, Active Listening, Advanced Business Application Programming (ABAP), AI Fluency, AI-Human Collaboration, Business Transformation, Communication, Design Automation, Digital Tooling, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Optimism, Process Improvement, Process Optimization, SAP Analytics Cloud, SAP Fiori, SAP HANA, SAP NetWeaver, Strategic Technology Planning, Teamwork, Well Being Desired Languages (If blank, desired languages not specified)

Travel Requirements Not Specified

Available for Work Visa Sponsorship? No

Government Clearance Required? No

Job Posting End Date September 7, 2026

Experience Level Senior Level