SAP Business Process & Controls Integration -Senior Manager
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About the role
PwC India’s Acceleration Center delivers advisory, assurance, tax and business services to clients across geographies. You will lead SAP controls integration engagements, oversee project teams and advise clients on control design, testing and remediation.
What you'll do
- Lead SAP controls integration across transformation programs
- Oversee control narratives, procedures, test scripts and process maps
- Review SAP application controls, IT general controls and data dependencies
- Direct SAP GRC, access reviews and segregation-of-duties activities
- Manage engagement plans, budgets, staffing and delivery milestones
- Coach teams and advise clients on control gaps and remediation
Skills
Must have
- SAP compliance
- SAP security
- SAP governance
Nice to have
- SAP controls integration
- SAP ecc
- SAP s/4hana
- Risk and control matrices
- It general controls
- Segregation of duties
- SAP grc
- Pathlock
Tools
Who it's for
- Education
- Bachelor's degree
- Experience
- 12 to 16 years
- Languages
- english
- Domain
- business consulting
About PwC India (PricewaterhouseCoopers)
PwC India (PricewaterhouseCoopers) has 213 open roles in Bangalore, at PwC The Millenia. See every PwC India (PricewaterhouseCoopers) role.
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