3 Sarbanesoxley Readiness Jobs

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.,

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations. Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities. The role of ETS SAP primarily focuses on working on SAP-ERP Risk and Controls assessments/audit. The required skill includes a good knowledge of Business Processes flows in SAP and the underlying Configurations and design to facilitate that. In the space of CI (Control Integration), tasks include IT Application Control, documenting control related configurations within SAP, testing IT general controls, reviewing RACI matrix, RICEFW documents, facilitating system readiness, assessing financial and operational controls, SAP project assurance services, application security, Sarbanes-Oxley readiness, and controls optimization services, and mapping exercises for various controls. Skills required for this role include Business Acumen, Risk Acumen, and Business Processes understanding. The ideal candidate should have 2-4 years of ERP controls auditing, consulting, and/or implementing experience. 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.,

As a business application consultant at PwC, your focus will be on providing consulting services for a variety of business applications to help clients optimize their operational efficiency. This will involve analyzing client needs, implementing software solutions, and providing training and support for seamless integration and utilization of business applications to enable clients to achieve their strategic objectives. In the SAP compliance and security role at PwC, your main responsibilities will include providing consulting services to confirm compliance and enhance security within SAP applications. This will involve analyzing client requirements, implementing security measures, and offering guidance and support for compliance with regulatory standards. By working in this area, you will assist clients in mitigating risks, protecting sensitive data, and maintaining compliance with industry regulations. In this fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is viewed as an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for clients and contributes to the success of the team. As you progress in your career at the Firm, you will have the opportunity to build a strong personal brand that opens doors to more opportunities. The primary focus of the ETS SAP role will be on working with SAP-ERP Risk and Controls assessments/audit. The ideal candidate will possess a good knowledge of Business Processes flows in SAP and the underlying Configurations and design to facilitate them. This role will involve tasks related to Control Integration (CI) such as ITAC-IT Application Control, documenting control activity narratives, testing IT general controls from a governance perspective, reviewing RACI matrix, facilitating system readiness, recommending financial and operational controls, and more. The ideal candidate for this role should have 2-4 years of experience in ERP controls auditing, consulting, and/or implementing. A Bachelor's degree in Engineering, Commerce, or Management Information Systems is required, while post-graduate certifications such as CA or MBA will be considered advantageous. Strong skills in business acumen, risk acumen, and understanding of business processes are essential for success in this role.,