Job Description

The role would primarily be focused on working on Various Business Process controls for RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk and Controls assessments/audit.

Working as a Manager, expected to manage and supervise the teams

working on multiple projects in the area of Control Integration (CI),assessing the different risks and controls around various business processes mentioned above.

In the space of SAP CI (Control Integration), the various supervision tasks includes

Guiding the team for CTS (Control test scripts) preparation, documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)

Business Processes Configuration Data Testing

Helping the team executing the CTS.

Getting the results documented and highlighting the exceptions noted in various control related configurations within SAP

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 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 exceptions.

In the space of Process Controls the various activities which requires supervision includes:

ERP -SAP GRC implementation of GRC Process Control Additionally, the team also provides multiple services related to security and controls assessment, design recommendation of SAP including:

Assessing/Recommending financial and operational controls around the SAP application

Pre- and post-implementation assurance reviews of the SAP implementation/major upgrades

Required Skill

SAP Business Process understanding - different sub processes involved

Risk Acumen - analyzing what can posses a threat to business

SOX Audit / Internal control testing exposure

SAP Configuration Review/Awareness.

📌 SAP Control Integration Lead (Hyderabad)
🏢 PwC
📍 Hyderabad