DAT_RATEC_ERP System Audit

PwC

India
Permanent
Full-time

30 days ago

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level Senior AssociateJob Description & Summary A career in our Analytics Data Assurance practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.Our team helps business leaders navigate evolving risks by staying ahead of uncertainty by developing smart infrastructure and harnessing data through analytics. As a part of the team, you’ll help us develop cost effective technology solutions that focus on delivering relevant, actionable intelligence that executives need to understand operations and manage critical risks.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality, accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
Use straightforward communication, in a structured way, when influencing and connecting with others.
Able to read situations and modify behavior to build quality relationships.
Uphold the firm's code of ethics and business conduct.

Risk Assurance SAP provides a broad range of assess and recommend services specific to the SAP related to controls around the financial reporting process, including business process and IT management controls.
The team provides multiple services related to security and controls assessment.
The role would primarily be focused on working on Business Process controls for RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk and Controls assessments/audit.
As a Senior Associate, you'll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Working as a Senior Associate, expected to work in team of 2-5 people for multiple projects in the area of Control Integration (CI)/ Process Controls (PC) for SAP ERP.
Specific responsibilities include but are not limited to:

Proactively assist in the management of several clients, while reporting to Managers and above;
Train and lead staff;

Establish effective working relationships directly with clients;
Contribute to the development of your own and team’s technical acumen;
Keep up to date with local and national business and economic issues;
Be actively involved in business development activities to help identify and research opportunities on new/existing clients; and
Continue to develop internal relationships and your PwC brand.

In the space of CI (Control Integration), the various tasks includes
▪ CTS (Control test scripts) preparation, documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)
▪ Execution of CTS
▪ Documenting the results and highlighting the exceptions noted in various control related configurations within SAP
▪ It also includes testing of ITGC (IT general controls) from governance point of view with/without the usage of Solution Manager in SAP
▪ Reviewing the RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard) within SAP.
▪ Reviewing the RICEFW documents and noting down the exceptions.
Additionally, the team also provides multiple services related to security and controls assessment, design recommendation of SAP including:
▪ Assessing/Recommending financial and operational controls around the SAP application
▪ Pre- and post-implementation assurance reviews of the SAP implementation/major upgrades
▪ SAP project assurance services (including gate reviews)
▪ Application security and segregation of duties with the usage of in-house proprietary tool
▪ Sarbanes-Oxley readiness and controls optimization services.Experience:
4 + years of SAP controls auditing, consulting and/or implementing.
Education:
Bachelor’s Degree in Engineering or Management Information Systems or Masters in Computer Applications. Post-graduate certification like CA/MBA etc. Would be an added bonus.Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel Requirements 0%Available for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date

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