Senior Associate

PwC Service Delivery Center

2 - 5 years

7 - 11 Lacs

gurugram

Posted:4 days ago| Platform:

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Skills Required

manager internal audit erp assurance financial statements data analysis financial reporting corporate governance risk consulting risk management financial auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your Role To carry out engagements related to Business Blue Print and Configuration Reviews, Business Process Controls Review, IT Controls Review, Segregation of Duties (SOD) and Sensitive Access Transactions (SAT) Review, Ruleset Design & Reviews and Role Redesign in a SAP environment covering SAP modules.
Required Skills Should have implementation in any of the following SAP functional modules Fice & Controlling (FICO) Should be able to lead and assist with the engagements related to SAP configuration reviews, data analytics of transactions with various SAP modules
Should have strong understanding of the configurations within SAP including control implications and mitigations Should have understanding and working experience on SAP authorizations and segregation of duties Should be able to understand how various modules in SAP integrate with each other
Should have collaborated with different teams to define technical and functional requirements Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting
Should be able to collaborate with the team members to provide timely and meaningful feedback, updates to leadership on the status of issues and progress of resolution Technical SAP skills and a general understanding of accounting principle

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