CDTR-ETS-SAP Controls And Security-Senior Manager-Bangalore

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives.

In SAP compliance and security at PwC, you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyse 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.

Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.

When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.

As part of the SAP Compliance and Security team you will lead teams in managing and supervising various business process controls for SAP-ERP and IT Risk and Controls assessments. As a Senior Manager you will motivate and inspire others to deliver quality while leveraging team strengths to meet client expectations. This role offers the chance to work on complex projects, guiding teams through the intricacies of control integration and maintaining rigorous standards in deliverables.

Responsibilities

• Lead teams in managing business process controls for SAP-ERP
• Supervise IT Risk and Controls assessments
• Inspire team members to achieve quality outcomes
• Leverage individual strengths to meet client needs
• Guide teams through control integration complexities
• Confirm deliverables meet established quality standards
• Foster a collaborative environment for project success
• Analyze and resolve intricate problems effectively
  
  

• 12-15 years of experience in SAP Compliance and Security
• Oral and written proficiency in English required
• Working as a Senior Manager expected to 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.
  
  

• Certification in SAP/S4 HANA
• Demonstrating thorough knowledge of core financial modules
• Familiarity with multiple versions of SAP applications
• Analyzing risks that can threaten business
• Reviewing SAP configurations and awareness
• Conducting SOX audit and internal control testing
• Guiding teams in control test scripts preparation
  
  

• Bachelors Degree
• Oral and written proficiency in English required
• Previous Consulting or Big 4 experience preferred.