Role & responsibilities

- Lead teams in managing business process controls for SAP-ERP
- Supervise IT Risk and Controls assessments
- Inspire team members to achieve quality outcomes
- Leverage individual strengths to meet client needs
- Guide teams through control integration complexities
- Confirm deliverables meet established quality standards
- Foster a collaborative workplace for project success
- Analyze and resolve intricate problems effectively

What You Must Have
- 12-18 years of experience in SAP Compliance and Security
- Oral and written proficiency in English required

Working as a Senior Manager expected to 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 Controls Senior Manager (Bengaluru)
🏢 PwC
📍 Bengaluru