Role & responsibilities
- Experience and knowledge of controls integration, security design/implementation and GRC integration related to one or many large ERP solutions such as SAP S/4 HANA, SuccessFactors, Ariba, BTP, SAP Governance, Risk and Compliance (GRC).
- Implementation and/or assurance experience with emerging technologies such as blockchain, robotic process automation (RPA) and artificial intelligence is preferred.
- Experience in one or more of the following areas would be preferred, especially aligned in context of cloud-based / large-scale ERP systems - external and internal IT audits and reviews, data conversions, audit of controls under CPA Canada section 5970 (CSAE 3416) and SSAE 16, SOX/NI 52-109 programs; and data quality and analytics.
- 3-5 years of relevant experience, including key areas such as Consulting (e.g. system implementation, project management,



IT consulting, risk consulting, cyber security, etc.), Assurance (internal and/or external audit) or relevant industry roles (e.g. risk management, IT, cyber security, finance and accounting, project management, system implementation)
- Bachelors or Master's degree in Business, Information Technology, Finance, Data Science or Computer Science degree required
- Completion of relevant certifications (e.g. CISSP, PMP, CRISC, CISM or CISA designation) is an asset
- Certifications from large ERP vendors (e.g. SAP S/4 HANA, SuccessFactors, Ariba, SAP Governance, Risk and Compliance (GRC), BTP Administrator, SAP Certified Associate - Security Administrator, etc) is an asset

📌 SAP GRC Security Consultant | S/4HANA | End-to-End Implementation (Bengaluru)
🏢 PwC
📍 Bengaluru