At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.
Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Skills
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Analyse and identify the linkages and interactions between the component parts of an entire system.
- Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
- Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
- Develop skills outside your comfort zone, and encourage others to do the same.
- Effectively mentor others.
- Use the review of work as an opportunity to deepen the expertise of team members.
- Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
Job Description
Years of Experience 9 14
Position Requirements
9 - 14 years of experience in SAP Security ,SAP-ERP and SAP IT Risk and Controls auditing, consulting and/or implementing
Job Description: SAP Controls
Roles/Responsibilities
Risk & Regulatory-Enterprise Technology Solutions -SAP provides a broad range of assess and recommend services specific to the SAP related to controls around the financial reporting process, including business process and IT management controls. The team provides multiple services related to security and controls assessment.
The role would primarily be focused on working on Business Process controls for RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk and Controls assessments/audit.
Working as a senior associate, expected to work in a team of 2-5 people for multiple projects in the area of Control Integration (CI)/ Process Controls (PC) for SAP ERP. In the space of CI (Control Integration), the various tasks includes
- CTS (Control test scripts) preparation, documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)
- Execution of CTS
- Documenting the results and highlighting the exceptions noted in various control related configurations within SAP
- It also includes testing of ITGC (IT general controls) from governance point of view with/without the usage of Solution Manager in SAP
- Reviewing the RCM/RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard) within SAP.
- Reviewing the RICEFW documents and noting down the exceptions.
Knowledge Preferred
Demonstrates thorough knowledge of core financial modules (FICO), projects and some industry specific modules (SD&MM). Familiarity with multiple versions of the SAP application is highly encouraged. Certification in SAP/S4 Hana is preferred.
- Uphold the firm's code of ethics and business conduct.
