SAP Controls (Bengaluru)

SAP Controls (Bengaluru)

18 Aug
|
PwC
|
Bengaluru

18 Aug

PwC

Bengaluru

Industry/Sector
Not Applicable
Specialism
SAP
Management Level
Associate
Job Description & Summary
The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your chance to do inspiring work that makes a difference—every day.

As an SAP Controls & Security Associate, you will engage in consulting services to enhance compliance and security within SAP applications. You will analyze client requirements, implement security measures, and provide guidance to help clients mitigate risks and protect sensitive data. Within our Cyber, Data & Tech Risk practice,



you will contribute to optimizing operational efficiency by integrating business applications and enabling clients to achieve their strategic objectives.

As an Associate, you will focus on learning and contributing to client engagements while developing your skills and knowledge to deliver quality work. You will be exposed to clients to learn how to build meaningful connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources. In this role at PwC Acceleration Center India, you will work on SAP-ERP Risk and Controls assessments, audit tasks, and facilitate system readiness during pre-implementation phases. You will also be involved in testing IT general controls and reviewing control-related configurations within SAP, supporting clients in maintaining compliance with industry regulations.

Responsibilities
- Conducting SAP-ERP Risk and Controls assessments and audits to identify potential vulnerabilities
- Preparing and executing control tes

📌 SAP Controls (Bengaluru)
🏢 PwC
📍 Bengaluru

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