Cybersecurity-ETS-SAP Controls And Security-Senior Associate-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.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

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

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• 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/ Other ERP’s.
• 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

04-09 years of ERP (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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