2131 PwC Jobs
4-7 years
₹ 14.5 - 35L/yr (AmbitionBox estimate)
Mumbai
1 vacancy
Senior Associate__SAP GRC_ITRA_Advisory
PwC
posted 3hr ago
Flexible timing
Key skills for the job
To carry out implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules.
Required Skills
Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management
Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications
Should have SAP Security experience in either of the following applications SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred)
Should possess technical knowledge with SAP Security authorization concept including user and role management
Should have knowledge of user provisioning processes and security maintenance processes related leading practices
Knowledge of SAP business process will be an added advantage
Should be able to perform optimizations and assessments of already implemented GRC solutions
Strong technical and functional understanding of Internal Controls / Segregation of Duties Framework
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 leadership on the status of issues and progress of resolution
Technical SAP skills and a general understanding of accounting principles
Skill Set SAP GRC Access Control or Process Control or Risk Management or Audit Management and SAP Security (Full cycle implementation / global projects experience will be preferred)
Travel Requirements 3040 % (on project requirements)
Soft Skills
Excellent communication and interpersonal skills Client presentations Proficiency in Microsoft Office suite MS PowerPoint, MS Excel, MS Word Ability to work in virtual teams Ability to work independently
Will have to manage engagement delivery, client presentations and drive strong client relationships. Assistance in other areas such as creating proposals and developing brochures will also be required.
Mandatory skill sets
SAP GRC
Preferred skill sets
SAP Security
Years of experience required
47 years
Education qualification
BE B.Tech MBA MCA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Master of Business Administration, Master of Engineering, Bachelor of Engineering
Degrees/Field of Study preferred
Certifications (if blank, certifications not specified)
Required Skills
SAP Governance Risk and Compliance (SAP GRC)
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial AuditEmployment Type: Full Time, Permanent
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Salary benefits like Hike and Bonus components
During appraisal cycle there will lot questions on contributions to other initiatives in the company apart from Project. Sometimes to get good hike you have to work overtime on these initiatives
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