Line of Service

AdvisoryIndustry/Sector

FS X-SectorSpecialism

RiskManagement Level

Senior Associate & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.*Why PWCAt 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 setting 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 about us.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. " & Summary:

Join PwC’s Advanced Innovation and Technology Hub (AITH)



as a Senior Associate to support Governance Risk and Compliance (GRC) practice across Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management, review capability, and deep understanding of business processes and associated risks.

Responsibilities

- - System Management: Installation, configuration, upgrades, system copies, and refreshes for SAP landscapes (ECC, S/4HANA, BW, Portal, etc.).

- Performance Tuning:

- Monitoring, analyzing, and optimizing SAP application and database performance (HANA, Oracle, DB2)

- Security: User/role/authorization management, security policy enforcement, and audits.

- Maintenance: Applying support packages, patches (OSS Notes, Add-Ons), and kernel upgrades.

- Support & Troubleshooting: Resolving Sev 1/2 issues, providing technical guidance, and performing root cause analysis (RCA).

- Backup & Recovery: Planning and executing system backups and disaster recovery drills.

- Documentation: Creating and maintaining technical documentation and SOPs.

- Collaboration: Working with functional, application, and infrastructure teams.

- Key Skills & Qualifications

- Technical: SAP NetWeaver, HANA DB, OS (Linux/Unix, Windows), Database Administration.

- Tools: SAP Solution Manager, SAP LaMa.

- Methodologies: ITIL, Lean (preferred).

- Experience: Proven experience in SAP Basis administration, with increasing levels for Senior/Lead roles.

- Mandatory Skill Sets

- Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.





- Workstream management, quality review, and stakeholder coordination.

- RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.

- Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.

- Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis.

- Working knowledge of SAP tables, T-codes, and data extraction processes preferred.

Preferred Skill Sets

- IA Control Testing

Years of Experience Required: 5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.

Education Qualification

- B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA

- - Experience using recognized internal audit and controls testing methodologies/frameworks.

- Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)

Required Skills

Controls TestingOptional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Advanced Business Application Programming (ABAP), Analytical Thinking, Business Transformation, Communication, Creativity, Design Automation, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, Process Improvement, Process Optimization, SAP Analytics Cloud, SAP Fiori, SAP HANA, SAP NetWeaver, Self-Awareness, Service Excellence, Strategic Technology Planning {+ 1 more}Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not SpecifiedAvailable for Work Visa Sponsorship?

NoGovernment Clearance Required?

NoJob Posting End Date

July 31, 2026

📌 IN_Senior Associate_SAP BASIS _OC - SAP AITH Core_Advisory_Noida (Noida)
🏢 PwC
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