Senior Associate - Internal Audit and Controls Testing

PriceWaterhouseCoopers Pvt Ltd ( PWC ); Kolkata District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

PwC Kolkata is seeking an Associate 2 SAP eHana professional to join the Risk and Compliance advisory team. The role focuses on SAP HANA native development, data modeling, and data provisioning within regulatory risk contexts, requiring hands-on experience with SQLScript and SAP tools.

Responsibilities include building calculation views, tuning queries, and managing security and access. Strong knowledge of P2P, O2C, and other business processes is valued, along with proficiency in Excel and

Qualifications

• Core Technical Stack: Strong proficiency in SQLScript , stored procedures, and Native HANA development objects.
• Environment Tools: Experience with SAP HANA Studio, Web IDE, and Git-based source code versioning.
• Integration Knowledge: Familiarity with ABAP/ABAP-on-HANA data provisioning or side-car scenarios.
• Mandatory Skill sets: Internal Audit, Internal Controls Review, IFC / SOX Controls Testing. Workstream management, quality review, and stakeholder coordination.
• Business process expertise : P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
• Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis.

Responsibilities

• Data Modeling: Create and maintain advanced graphical or SQLScript-based Calculation Views, table functions, and database procedures.
• Performance Tuning: Optimize slow-running queries, evaluate join cardinalities, and implement code-pushdown techniques.
• Data Provisioning: Configure and manage data integration via SAP Landscape Transformation (SLT), Smart Data Access (SDA), or SDI.
• Administration & Security: Implement analytical privileges, handle roles, user management, and execute job scheduling.

Skills

SQLScript

Stored procedures

Native HANA objects

ABAP/ABAP-on-HANA

Excel

PowerPoint

Education

B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA

Bachelor of Technology

Tools

SAP HANA Studio

Web IDE

Git versioning

SLT

SDA

SDI

Job description

IN_Associate 2_SAP eHana - Native Hana_OC - SAP AITH Core_Advisory_Kolkata 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.

In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes.

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 .

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.

Responsibilities

• Data Modeling: Create and maintain advanced graphical or SQLScript-based Calculation Views, table functions, and database procedures.
• Performance Tuning: Optimize slow-running queries, evaluate join cardinalities, and implement code-pushdown techniques.
• Data Provisioning: Configure and manage data integration via SAP Landscape Transformation (SLT), Smart Data Access (SDA), or SDI.
• Administration & Security: Implement analytical privileges, handle roles, user management, and execute job scheduling. [ 1 , 2 , 3 , 4 ]

Required Skills & Qualifications

• Core Technical Stack: Strong proficiency in SQLScript , stored procedures, and Native HANA development objects.
• Environment Tools: Experience with SAP HANA Studio, Web IDE, and Git-based source code versioning.
• Integration Knowledge: Familiarity with ABAP/ABAP-on-HANA data provisioning or side-car scenarios.
• Mandatory Skill sets: Internal Audit, Internal Controls Review, IFC / SOX Controls Testing. Workstream management, quality review, and stakeholder coordination. RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing. Business process expertise : P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
• Business process expertise : P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
• Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis.
• Working knowledge of SAP tables, T-codes, and data extraction processes preferred .
• Preferred Skill sets: Internal Audit, Internal Controls Review, IFC / SOX Controls Testing. Workstream management, quality review, and stakeholder coordination. RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing. Business process expertise : P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
• Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis.
• Working knowledge of SAP tables, T-codes, and data extraction processes preferred .

Years of experience required: 5–8 years

Education Qualification B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA 5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.

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 Technology

Degrees/Field of Study preferred: Certifications (if blank, certifications not specified)

Required Skills Internal Control Testing Optional Skills Accepting Feedback, Active Listening, Advanced Business Application Programming (ABAP), Business Transformation, Communication, Design Automation, 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 Available for Work Visa Sponsorship? Government Clearance Required?

Job Posting End Date August 19, 2026