ETS-SAP Controls & Security-Associate 2-Bangalore

In your role at PwC, you will specialize in consulting services for various business applications, focusing on helping clients optimize operational efficiency. Your responsibilities will include analyzing client needs, implementing software solutions, and providing training and support for seamless integration and utilization of business applications to assist clients in achieving their strategic objectives. Key Responsibilities: - Analyze client requirements and implement security measures within SAP applications - Offer guidance and support for compliance with regulatory standards - Enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations Qualifications Required: - Apply a learning mindset and take ownership for your own development - Appreciate diverse perspectives, needs, and feelings of others - Actively listen, ask questions to check understanding, and clearly express ideas - Commit to understanding how the business works and building commercial awareness - 02-04 years of ERP controls auditing, consulting, and/or implementing experience - Bachelor's degree in Engineering, Commerce, or Management Information Systems, or a Master's degree in Commerce or Computer Applications is required. Post-graduate certifications such as CA or MBA will be considered advantageous In the space of CI (Control Integration), your tasks will involve ITAC-IT Application Control, documenting results, testing IT general controls, reviewing RACI matrix, and facilitating system readiness during pre-implementation phase. Additionally, you will be involved in assessing/recommending financial and operational controls, pre- and post-implementation assurance reviews, SAP project assurance services, application security, Sarbanes-Oxley readiness, controls optimization services, and facilitating Risk & Control matrix mapping exercises. Your role will require a good knowledge of Business Processes flows in SAP and the underlying Configurations and design. You are expected to demonstrate business acumen, risk acumen, and a deep understanding of business processes. Every experience in this fast-paced environment will be an opportunity for you to learn, grow, and consistently deliver quality work that drives value for clients and success for the team.,