IN_Associate–ERP Controls- ITRA– Advisory – Gurgaon
PwC India (company site, opens in a new tab)4+ yrsGurugramOn-siteDirect career pageEst. 9–16 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead and assist engagements on SAP ERP controls including configuration reviews, business process controls, IT controls, Segregation of Duties (SOD), Sensitive Access Transactions (SAT), ruleset design, and role redesign within SAP modules.
- Analyze SAP transactional data and provide insights to reduce risks, improve controls, and optimize SAP landscapes with focus on Finance & Controlling (FICO) module.
- Collaborate with clients and internal teams to gather requirements, deliver client outputs timely, and report status on issues and resolutions related to ERP security and controls.
Minimum Requirements
- Minimum 4+ years of experience with SAP ERP, specifically in SAP FICO module implementations and controls.
- Bachelor’s or Master’s degree in Engineering (BE/BTech or ME).
- Strong knowledge of SAP configurations, SAP authorizations, and segregation of duties within SAP environments.
- Work Experience Required: 4+ years
Ideal Candidate Profile
- Experience leading SAP control review and SAP FICO module engagements with demonstrable understanding of integration between SAP modules.
- Ability to collaborate with multiple teams including technical and functional to translate client requirements and manage deliverables effectively.
- Familiarity with ERP risk management concepts such as segregation of duties, sensitive access, and control mitigations within an advisory or consulting environment.