Role & responsibilities

Risk & Regulatory-Enterprise Technology Solutions -SAP provides a broad range of assess and recommend services specific to the SAP related to controls around the financial reporting process, including business process and IT management controls.

The team provides multiple services related to security and controls assessment.

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 includes

CTS (Control test scripts) preparation,



documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)

Execution of CTS

Documenting the results 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 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 exceptions.

📌 SAP Business process Controls (Bengaluru)
🏢 PwC
📍 Bengaluru