Cybersecurity-ETS-SAP Controls & Security-Senior Associate-Bangalore

At PwC, our business application consulting team specializes in providing consulting services for a variety of business applications to help clients optimize operational efficiency. As a part of this team, you will analyze client needs, implement software solutions, and offer training and support for the seamless integration and utilization of business applications. Your role will focus on enabling clients to achieve their strategic objectives by ensuring compliance and enhancing security within SAP applications. By analyzing client requirements, implementing security measures, and providing guidance on compliance with regulatory standards, you will help clients mitigate risks, protect sensitive data, and maintain industry regulations. Your responsibilities will include building meaningful client connections, managing and inspiring others, and navigating complex situations to deepen your technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, deliver quality work, and embrace ambiguity by asking questions and using challenging moments as opportunities for growth. In the role of ETS SAP at PwC, you will primarily focus on conducting SAP-ERP Risk and Controls assessments and audits. Your skills should include a good understanding of Business Process flows in SAP, underlying configurations, and design to support them. Tasks related to Control Integration will involve IT Application Control, testing IT general controls, reviewing control documentation, facilitating system readiness, assessing financial and operational controls, conducting assurance reviews, and more. To excel in this role, you should demonstrate thorough knowledge of control design, implementation, and assessment, along with a significant understanding of the systems implementation lifecycle, business processes related to core SAP/Other ERPs, and the ability to design and execute test scripts for SAP Business Process Controls. The ideal candidate for this position will have 4-9 years of experience in ERP (SAP) controls auditing, consulting, and/or implementing. A Bachelor's degree in Engineering, Commerce, or Management Information Systems, or a Master's degree in Commerce or Computer Applications is required. Post-graduate certifications such as CA or MBA will be considered advantageous.,