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Noida, Uttar Pradesh, India
Onsite
Not Available
Line of Service
AdvisoryIndustry/Sector
FS X-SectorSpecialism
RiskManagement Level
Senior AssociateJob 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.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
System Management: Installation, configuration, upgrades, system copies, and refreshes for SAP landscapes (ECC, S/4HANA, BW, Portal, etc.).
Performance Tuning:
Security: User/role/authorization management, security policy enforcement, and audits.
Maintenance: Applying support packages, patches (OSS Notes, Add-Ons), and kernel upgrades.
Support & Troubleshooting: Resolving Sev 1/2 issues, providing technical guidance, and performing root cause analysis (RCA).
Backup & Recovery: Planning and executing system backups and disaster recovery drills.
Documentation: Creating and maintaining technical documentation and SOPs.
Collaboration: Working with functional, application, and infrastructure teams.
Key Skills & Qualifications
Technical: SAP NetWeaver, HANA DB, OS (Linux/Unix, Windows), Database Administration.
Tools: SAP Solution Manager, SAP LaMa.
Methodologies: ITIL, Lean (preferred).
Experience: Proven experience in SAP Basis administration, with increasing levels for Senior/Lead roles.
Mandatory Skill Sets
Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.
Workstream management, quality review, and stakeholder coordination.
RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.
Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis.
Working knowledge of SAP tables, T-codes, and data extraction processes preferred.
Preferred Skill Sets
IA Control Testing
Years of Experience Required:
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education Qualification
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 EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Controls TestingOptional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Advanced Business Application Programming (ABAP), Analytical Thinking, Business Transformation, Communication, Creativity, Design Automation, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, Process Improvement, Process Optimization, SAP Analytics Cloud, SAP Fiori, SAP HANA, SAP NetWeaver, Self-Awareness, Service Excellence, Strategic Technology Planning {+ 1 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
July 31, 2026