IN_Associate 2_ Opentext/VIM_OC - SAP AITH Core_Advisory_Bhubaneshwar

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Associate

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

*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 

about us

.

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. "

Job Description & Summary:

Join PwC’s Advanced Innovation and Technology Hub (AITH) as a Senior Associate to support Governance Risk and Compliance (GRC) practice across Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management, review capability, and deep understanding of business processes and associated risks. 

Responsibilities 

• Implementation & Design: Lead end-to-end rollouts, gather business requirements, and create business blueprints. 

• VIM Configuration: Set up inbound processing, exception handling, approval workflows, and logic modules. 

• System Integration: Connect OpenText VIM with SAP ECC, S/4HANA, and OCR/IC4S/BCC data capture tools. 

• Support & Maintenance: Provide L2/L3 support, perform root-cause analysis, and resolve invoice processing bottlenecks. 

• Collaboration: Coordinate with functional MM/FI teams, ABAP developers, and business stakeholders. [1, 2, 3, 4, 5, 6, 7] 

• Required Qualifications & Skills 

• Experience: 5 to 12+ years of total SAP experience with strong, hands-on focus on OpenText VIM. 

• Project History: Participation in at least 1 to 3 full-lifecycle VIM implementations. 

• SAP Knowledge: Solid functional understanding of SAP MM (Materials Management) and FI/CO (Financial Accounting/Controlling) alongside MIRO/FB60 processes. 

• Technical Skills: Familiarity with VIM workplace, process Director, DP (Data Process) documents, and functional specification writing. 

Mandatory Skill Sets

• Opentext/VIM

Preferred Skill Sets

• Opentext/VIM

Years of Experience Required:

5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing. 

Education Qualification

• B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA 

• Experience using recognized internal audit and controls testing methodologies/frameworks. 

• Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines. 

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Engineering

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Controls Testing

Optional Skills

Accepting Feedback, Active Listening, Advanced Business Application Programming (ABAP), AI Fluency, AI-Human Collaboration, Business Transformation, Communication, Design Automation, Digital Tooling, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Optimism, Process Improvement, Process Optimization, SAP Analytics Cloud, SAP Fiori, SAP HANA, SAP NetWeaver, Strategic Technology Planning, Teamwork, Well Being

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

September 7, 2026