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Senior Associate_SAP GRC_ITRA_Advisory_ Mumbai

4-7 years

₹ 11.45 - 24L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Mumbai

1 vacancy

Senior Associate_SAP GRC_ITRA_Advisory_ Mumbai

PwC

posted 9d ago

Job Description

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
Responsibilities
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
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

Employment Type: Full Time, Permanent

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PwC Interview Questions & Tips

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Top PwC Senior Associate Interview Questions

Q1. What is Materiality, How to decide Materiality , who decide what will be the level of Materiality ?
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Q2. What is the team strength for the teams you facilitated Scrum?
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Q3. What do you know about different process like P2P, O2C as the profile was for internal audit
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What people at PwC are saying

3.4
 Rating based on 1.4k Senior Associate reviews

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Salary benefits like Hike and Bonus components

Dislikes

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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Senior Associate salary at PwC

reported by 14.6k employees
₹8 L/yr - ₹30 L/yr
91% more than the average Senior Associate Salary in India
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What PwC employees are saying about work life

based on 8.5k employees
75%
89%
58%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
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PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
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PwC Mumbai Office Locations

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Mumbai Office
PricewaterhouseCoopers Pvt Ltd, PwC House, Plot No. 18 A, Guru Nanak Road, Station Road Mumbai
Maharashtra 400050
Mumbai Office
252 Veer Savarkar Marg,,Next to Mayor's Bungalow,Shivaji Park, Dadar,Mumbai Mumbai
400 028

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