PwC
CDTR-ETS-SAP Controls & Security-Associate 2-Bangalore
India · Work style not stated · Full time
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About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerPwC
- LocationIndia
- Work styleWork style not stated
- Employment typeFull time
- Employer posted
Industry/Sector
Not Applicable
Specialism
SAP
Management Level
Associate
Job Description & Summary
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 Associate 2 in SAP Controls & Security, you will engage with clients to enhance their operational efficiency by analyzing needs, implementing software solutions, and providing training for seamless integration of business applications. Within our Technology Consulting practice, you will focus on SAP compliance and security, helping clients confirm compliance and enhance security within SAP applications. You will analyze client requirements, implement security measures, and offer guidance to maintain compliance with industry regulations, enabling clients to mitigate risks and protect sensitive data.
Show full description
As a Associate 2, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work. Embracing increased ambiguity, you will be comfortable when the path forward isn’t clear, using these moments as opportunities to grow.
In this role at PwC Acceleration Center India, you will work on Business Process controls for SAP-ERP and IT Risk and Controls assessments. You will be part of a team, executing control test scripts, documenting results, and reviewing control-related configurations within SAP.
Responsibilities
- Analyzing client requirements to implement security measures within SAP applications
- Documenting Control Activity Narratives and Manual Control Procedures for SAP ERP
- Executing control test scripts and reviewing results to identify exceptions in SAP configurations
- Conducting IT general controls testing from a governance perspective using SAP Solution Manager
- Reviewing RCM/RACI matrices and Control Owners documentation for specific controls
- Documenting test scripts and executing key reports within SAP, both custom and standard
- Reviewing RICEFW documents and noting exceptions for SAP compliance
- Providing guidance and support for compliance with regulatory standards in SAP environments
- Collaborating with teams to integrate business process controls for SAP ERP
- Utilizing SAP Governance, Risk, and Compliance tools to enhance security and compliance measures
What You Must Have
- At least a Bachelor's degree
- At least 2-4 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
- Oral and written proficiency in English required
What Sets You Apart
- At least one of the following: One or more Salesforce certifications aligned to enterprise system integration and platform delivery
- Demonstrating proficiency in SAP Governance, Risk and Compliance (GRC)
- Utilizing SAP BW/4HANA for advanced data analytics
- Excelling in compliance advisement and governance frameworks
- Developing policies and guidelines for regulatory compliance
- Embracing change and demonstrating learning agility
- Analyzing complex concepts with critical thinking skills
Travel Requirements
0%
Job Posting End Date
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At a glance
- Employment typeFull time
- SeniorityEntry level
- Employer posted
- Added to ROLIVA
- Last checked
Skills in this posting
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