DAT System Transformation - SAP - Senior Associate

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 DAT Tech Solutions-SAP-Senior Associate, you will play a pivotal role in assisting clients with business transformations by leveraging large-scale digital solutions such as SAP. Within our Assurance practice, you will focus on evaluating compliance with regulations and assessing governance and risk management processes. As a Senior Associate, you will utilize your skills to analyze complex problems, mentor others, and maintain professional standards. You will be responsible for building meaningful client connections and developing a deeper understanding of the business context.

In this role at PwC Acceleration Center India, you will work on diverse engagements across both audit and non-audit clients, providing insights into internal controls, governance, and risk management processes. You will guide clients through their transformation journey, utilizing innovative solutions to manage risk and controls. Your ability to navigate complexity and inspire others will be key as you contribute to the success of our firm. Embracing technology and innovation, you will enhance your delivery and encourage others to do the same, while continuously developing your personal brand and technical skills.

Responsibilities

• Assisting clients in business transformations by leveraging SAP digital solutions to enhance internal controls and governance processes
• Conducting assessments of ERP security, business processes, and IT General Controls to identify potential risks and recommend improvements
• Leading walkthroughs with clients to evaluate business and IT processes, confirming compliance with regulatory standards
• Testing IT applications and automated controls within business processes such as Order to Cash, Procure to Pay, and Record to Report
• Reviewing and validating key reports to address risks related to Information Produced by Entity (IPE)
• Collaborating with engagement managers to scope and plan client engagements effectively
• Preparing detailed reports and deliverables for clients and stakeholders, highlighting key findings and recommendations
• Developing and maintaining strong relationships with internal and external stakeholders to support business opportunities
• Coaching and mentoring junior team members to enhance their skills and knowledge in system transformation projects
• Managing project economics and confirming efficient resource allocation for engagement teams
  
  

• At least 4-7 years of experience
• Demonstrating, in addition to the minimum years of experience required for the role, experience in SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk.
• Oral and written proficiency in English required
  
  

• Possessing Chartered Accountant certification
• Holding certifications such as CISA, CISSP, or CISM
• Demonstrating experience with SAP Governance, Risk and Compliance (GRC)
• Utilizing ERP System Integration skills
• Applying analytical thinking to complex business transformations
• Engaging in business process improvement initiatives
• Navigating SAP Supply Chain Management (SAP SCM) solutions