SAP Senior Associate

At PwC, as an individual in the audit and assurance team, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance the credibility and reliability of this information for various stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In the realm of business transformation digital solutions at PwC, your role will involve assisting clients in their business transformations by leveraging large-scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools, and other business applications. You will be utilizing innovative solutions to help clients assess and manage risk and controls during their transformation journey. Additionally, you will evaluate the client's approach for ERP security, business process, and IT General Controls while educating them on leading practice recommendations. You will be expected to build meaningful client connections, manage and inspire others, and navigate complex situations effectively. Embracing ambiguity, you will be comfortable in unclear situations, ask questions, and view challenges as opportunities for growth. Your role will also involve anticipating the needs of your teams and clients, delivering quality work, and deepening your technical expertise and personal brand. Some of the key skills required for this position include responding effectively to diverse perspectives, using a variety of tools to generate new ideas, critical thinking to break down complex concepts, and interpreting data to inform insights and recommendations. You should have a broader understanding of project objectives and how your work aligns with the overall strategy, along with developing self-awareness, enhancing strengths, and addressing development areas through reflection. Minimum qualifications for this role include a Bachelors or Masters Degree in Accounting, Management Information Systems, Computer Science, or Engineering. Candidates with Big 4 or equivalent experience are preferred, and a Chartered Accountant certification is beneficial but not mandatory. Additionally, certification in CISA, CISM, or CISSP is preferred. The ideal candidate should have at least 4+ years of relevant experience and a solid understanding of audit concepts and regulations. Preferred knowledge and skills include experience with SOX and Audit Controls, particularly in business process and IT General Controls. Experience leading pre-implementation teams, direct client-facing experience, strong project management skills, and effective communication skills are also highly valued. Establishing direct working relationships with US-based teams and clients is essential for collaboration and success in this role.,