Cybersecurity-ETS-SAP Controls And Security-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.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firms code of conduct, and independence requirements.
  
  

Job Description For ETS SAP

The role would primarily be focused on working on SAP-ERP Risk and Controls assessments/audit.

The skill required will be a good knowledge of Business Processes flows in SAP and the underlying Configurations and design to facilitate that.

In the space of CI (Control Integration), the various tasks include:

• ITAC-IT Application Control: CTS (Control test scripts preparation/execution to check the Configurations/SPRO settings from Automated Controls perspective- for Various Business Processes-RTR, OTC, PTP, MTD, HTR etc.), documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)
• 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 a governance point of view with/without the usage of Solution Manager in SAP.
• Reviewing the RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard) within SAP, etc.
• Reviewing the RICEFW documents and noting down the exceptions.
• Facilitate the system readiness for related tasks during pre-implementation phase.
• Assessing/Recommending financial and operational controls around the SAP application
• Pre- and post-implementation assurance reviews of the SAP implementation/major upgrades
• SAP project assurance services (including gate reviews)
• Application security and segregation of duties with the usage of in-house proprietary tool
• Sarbanes-Oxley readiness and controls optimization services.
• Facilitating the Risk & Control matrix with mapping exercises for various controls.
  
  

Skill/Requirement

• Demonstrates thorough knowledge of the design, implementation, and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, including configuring and optimizing business process controls and application security.
• Demonstrates thorough understanding of business processes related to core SAP.
• Demonstrates thorough knowledge as a consultant, auditor or business process specialist within a professional services firm or large enterprise, including interfacing with clients on control solutions and leading the planning and execution of projects.
• Demonstrates thorough knowledge of designing and execution of test scripts for SAP Business Process Controls.
  
  

Experience

9+ years of SAP controls auditing, consulting and/or implementing.

Education

A Bachelors degree in Engineering, Commerce, or Management Information Systems, or a Masters degree in Commerce or Computer Applications is required. Post-graduate certifications such as CA or MBA will be considered advantageous.

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