PwC
Not Applicable
INAssociateERPControlsFSCyberAlliances&ImplementationAdvisoryPune
“IN_Associate_ERP Controls_FS - Cyber Alliances & Implementation_Advisory_Pune at PwC. Skills: SAP FICO, Segregation of Duties (SOD), Sensitive Access Transactions (SAT) Review, Ruleset Design & Reviews, Role Redesign. Business Blue Print and Configuration Reviews. Business Process Controls Review”
What You'll Achieve.
reduce cost; improve effectiveness and quality; better manage their ERP landscapes, risks and controls
Industry & Context.
identification and resolution of client needs
30-40 % travel
What They're Looking For.
Must Have
4+ years of experience, BE, Btech, MBA, MCA, SAP FICO, Enterprise Resource Planning (ERP)
Nice to Have
SAP SD, SAP MM
What You'll Do.
Business Blue Print and Configuration Reviews
Business Process Controls Review
Segregation of Duties (SOD) and Sensitive Access Transactions (SAT) Review
Ruleset Design & Reviews
Role Redesign in a SAP environment covering SAP modules
lead and assist with the engagements related to SAP configuration reviews
data analytics of transactions with various SAP modules
understanding of the configurations within SAP including control implications and mitigations
understanding and working experience on SAP authorizations and segregation of duties
understand how various modules in SAP integrate with each other
requirement gathering
identification and resolution of client needs
client discussions and meetings
timely completion of tasks
development of client deliverables
provide timely and meaningful feedback
updates to leadership on the status of issues and progress of resolution
How You'll Work.
Team & Collaboration
collaborated with different teams to define technical and functional requirements; collaborate with the team members to provide timely and meaningful feedback; updates to leadership on the status of issues and progress of resolution
Communication Scope
client discussions and meetings; provide timely and meaningful feedback
Applying for this IN_Associate_ERP Controls_FS - Cyber Alliances & Implementation_Advisory_Pune role?
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