SAP Senior Associate

Role Overview: At PwC, your role in audit and assurance involves providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will also evaluate compliance with regulations, assess governance and risk management processes, and related controls. In the business transformation digital solutions team, you will assist clients in leveraging large-scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools, and other business applications. Your innovative solutions will help clients assess and manage risk and controls during their transformation journey. Additionally, you will be responsible for assessing the client's approach for ERP security, business process, and IT General Controls while educating them on leading practice recommendations. Key Responsibilities: - Respond effectively to diverse perspectives, needs, and feelings of others. - Utilize a broad range of tools, methodologies, and techniques to generate new ideas and solve problems. - Employ critical thinking to break down complex concepts. - Understand the broader objectives of your project or role and how your work aligns with the overall strategy. - Develop a deeper understanding of the business context and its changing dynamics. - Use reflection to enhance self-awareness, strengthen strengths, and address development areas. - Interpret data to derive insights and recommendations. - Uphold and reinforce professional and technical standards, the firm's code of conduct, and independence requirements. Qualifications Required: - Bachelors or Masters Degree in Accounting, Management Information Systems, Computer Science, or Engineering. - Candidates with Big 4 or equivalent experience are preferred. - Chartered Accountant certification is not mandatory but beneficial. - Understanding of audit concepts and regulations. - Certification preferred: CISA / CISM / CISSP. - Minimum of 4+ years of relevant experience. - Experience with SOX and Audit Controls, including business process and IT General Controls. - Business process experience including OTC, RTR, PTP, INV. - Experience leading pre-implementation teams, coaching, and reviews. - Direct client-facing experience, including communication and leading client meetings. - Strong project management and communication skills for effective collaboration with US-based teams and clients.,