Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Associate Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders They evaluate compliance with regulations including assessing governance and risk management processes and related controls Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth Why PWC At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities This purpose-led and values-driven work powered by technology in an workplace that drives innovation will enable you to make a tangible impact in the real world We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life Together we grow learn care collaborate and create a future of infinite experiences for each other Learn more 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 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 30-40 on project requirements About Us Business Risk Consulting team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them We provide business-focused and independent services around client issues A key part of this unique team is the GRC team Due to unprecedented market demand we now have several opportunities at different levels to play a key client facing role in this area The GRC team works with the clients to provide advisory services on how best to design test implement stabilize and optimize GRC solutions the security of ERP applications to meet our client s objectives With this we provide the insights to our clients to enable them to reduce cost improve effectiveness and quality and better manage their ERP landscapes risks and controls for the processes supported by these systems 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 Responsibilities Your Role 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 3-8 years Education qualification BE o B Tech o MBA o MCA Education if blank degree and or field of study not specified Degrees Field of Study required Bachelor of Technology 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 Artificial Intelligence AI Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles GAAP 19 more Desired Languages If blank desired languages not specified Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date

📌 In Associate Sap Grc Itra Advisory Gurgaon (Gurugram)
🏢 PwC
📍 Gurugram