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Urgent! IN_Associate_SAP GRC_ITRA_Advisory_ Mumbai Job Opening In Shivaji Park – Now Hiring PwC
Description
& SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities.
This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world.
We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.
Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other.
Learn more .
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law.
We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth.
To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
Responsibilities:
Your Role To carry out implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules.
Required Skills ● Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management ● Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications ● Should have SAP Security experience in either of the following applications: SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred) ● Should possess technical knowledge with SAP Security authorization concept including user and role management ● Should have knowledge of user provisioning processes and security maintenance processes & related leading practices ● Knowledge of SAP business process will be an added advantage ● Should be able to perform optimizations and assessments of already implemented GRC solutions ● Strong technical and functional understanding of Internal Controls / Segregation of Duties Framework ● Should have collaborated with different teams to define technical and functional requirements ● Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings ● Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting ● Should be able to collaborate with the team members to provide timely and meaningful feedback, updates leadership on the status of issues and progress of resolution ● Technical SAP skills and a general understanding of accounting principles
Will have to manage engagement delivery, client presentations and drive strong client relationships.
Assistance in other areas such as creating proposals and developing brochures will also be required.
Mandatory skill sets:
SAP GRC
Preferred skill sets:
SAP Security
Years of experience required:
3-8 years
Education qualification:
• BE • B.Tech • MBA • MCA
Education
Degrees/Field of Study required: Bachelor of TechnologyDegrees/Field of Study preferred:Certifications
Required Skills
SAP Governance Risk and Compliance (SAP GRC)Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}Desired Languages
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
✨ Smart • Intelligent • Private • Secure
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Real-time IN_Associate_SAP GRC_ITRA_Advisory_ Jobs Trends in Shivaji Park, India (Graphical Representation)
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Great news! PwC is currently hiring and seeking a IN_Associate_SAP GRC_ITRA_Advisory_ Mumbai to join their team. Feel free to download the job details.
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An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at PwC adheres to the cultural norms as outlined by Expertini.
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