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

Years of Experience 5 – 9

Position Requirements

5 - 9 years of experience in SAP Security ,SAP-ERP and SAP IT Risk and Controls auditing, consulting and/or implementing

Job Description: SAP Controls

Roles/Responsibilities

Risk & Regulatory-Enterprise Technology Solutions -SAP provides a broad range of assess and recommend services specific to the SAP related to controls around the financial reporting process, including business process and IT management controls. The team provides multiple services related to security and controls assessment.

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.
  
  

Additional Job Description

Knowledge Preferred:

Demonstrates thorough knowledge of core financial modules (FICO), projects and some industry specific modules (SD&MM). Familiarity with multiple versions of the SAP application is highly encouraged. Certification in SAP/S4 Hana is preferred.

• Uphold the firms code of ethics and business conduct.

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