Role & responsibilities

3 + years of SAP controls auditing, consulting and/or implementing 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 include

Preferred candidate profile

- CTS (Control test scripts) preparation, documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)
- Execution of CT
- Documenting the results and highlighting the exceptions noted in various control related configurations within SA
- 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 exception

📌 SAP Business Control Process_Audit (Bengaluru)
🏢 PwC
📍 Bengaluru