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Bangalore (SDC) - Bagmane Tech Park, India
Onsite
Industry/Sector
Not ApplicableSpecialism
SAPManagement Level
Senior AssociateJob Description & Summary
The Opportunity
Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.
As a Cybersecurity-ETS-SAP Controls & Security-Senior Associate, you will engage in consulting services that enhance security and compliance within SAP applications. You will analyze client requirements, implement security measures, and provide guidance to validate compliance with regulatory standards. Within our Technology Consulting practice, you will help clients mitigate risks, protect sensitive data, and maintain compliance with industry regulations.
As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions. Embracing increased ambiguity, you will be comfortable when the path forward isn’t clear, using these moments as opportunities to grow.
In this role at PwC Acceleration Center India, you will focus on Business Process controls for SAP-ERP and IT Risk and Controls assessments. You will work in a team to execute control test scripts, document results, and highlight exceptions in SAP configurations. Your work will contribute to the seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives.
Responsibilities
- Analyzing client requirements to implement security measures within SAP applications
- Documenting Control Activity Narratives and Manual Control Procedures for SAP ERP
- Executing control test scripts and highlighting exceptions in SAP configurations
- Reviewing IT general controls from a governance perspective using SAP Solution Manager
- Preparing and executing key reports within SAP, both custom and standard
- Collaborating with control owners to review RCM/RACI matrices and document test scripts
- Conducting compliance audits and assessments to mitigate risks and protect sensitive data
- Utilizing SAP Governance, Risk, and Compliance tools to enhance security protocols
- Developing policies and guidelines for regulatory compliance within SAP environments
- Providing training and support for seamless integration and utilization of SAP applications
- Validating data integrity and compliance with industry regulations through audit documentation
What You Must Have
- At least a Bachelor's degree
- At least 4-9 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
- Oral and written proficiency in English required
What Sets You Apart
- At least one of the following: One or more Salesforce certifications aligned to enterprise system integration and platform delivery
- Demonstrating proficiency in SAP Governance, Risk and Compliance (GRC)
- Utilizing analytical thinking to interpret complex data insights
- Excelling in audit documentation and compliance advisement
- Developing policies and guidelines for regulatory compliance
- Embracing change and demonstrating learning agility in dynamic environments
- Navigating ambiguity while building meaningful client connections
Travel Requirements
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