SAP Controls & Security – Senior Associate

Industry/Sector

Specialism

Management Level

Job Description & Summary

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services-solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference-every day.

As a SAP Controls & Security - Senior Associate, you will focus on providing consulting services to confirm compliance and enhance security within SAP applications. You will analyze client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations. As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions even when the path forward isn’t clear.

In this role at PwC Acceleration Center India, you will work within our Technology Consulting practice, specializing in SAP compliance and security. You will use a broad range of tools and methodologies to generate new ideas and solve problems, interpreting data to inform insights and recommendations. Upholding professional and technical standards, you will develop a deeper understanding of the business context and how it is evolving, using reflection to enhance strengths and address development areas.

Responsibilities

- Analyzing client requirements to implement security measures within SAP applications

- Documenting control test scripts and executing them to assess compliance and security configurations

- Reviewing control activity narratives and manual control procedures for accuracy and completeness

- Conducting IT general controls testing from a governance perspective using SAP Solution Manager

- Collaborating with teams to integrate business process controls for SAP ERP systems

- Identifying and documenting exceptions in control-related configurations and RICEFW documents

- Providing guidance and support for compliance with regulatory standards and industry regulations

- Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security and compliance frameworks

- Developing policies and guidelines to support operational risk management and compliance oversight

- Engaging in audit documentation and compliance review processes to validate regulatory adherence

What You Must Have

- At least a Bachelor's degree

- At least 4-8 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements

- Oral and written proficiency in English required

What Sets You Apart

The role would primarily be focused on working on Business Process controls for RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk and Controls assessments/audit.Working as a senior associate, expected to work in a team of 2-5 people for multiple projects in the area of Control Integration (CI)/ Process Controls (PC) for SAP ERP. In the space of CI (Control Integration), the various tasks includes

• CTS (Control test scripts) preparation, documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)
• Execution of CTS
• Documenting the results and highlighting the exceptions noted in various control related configurations within SAP
• It also includes testing of ITGC (IT general controls) from governance point of view with/without the usage of Solution Manager in SAP
• Reviewing the RCM/RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard) within SAP.
• Reviewing the RICEFW documents and noting down the exceptions.

Travel Requirements

Job Posting End Date