Job Description

Line of Service Assurance

Industry/Sector Not Applicable

Specialism Assurance

Management Level Senior Associate

& 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

Knowledge Preferred:
- Demonstrates proven thorough knowledge of, and/or success in roles
interfacing with clients involving, assessing controls as it relates to
multiple versions of the SAP application product suite--core financial
modules, projects, some industry specific modules and/or bolt-on
products, emphasizing an extensive understanding of the following areas
for a global network of professional services firms

- Demonstrates thorough knowledge of control (including configuration)
for some of the SAP applications and/or technologies;
- Demonstrates thorough knowledge of the design, implementation,
and/or assessment of controls, including a significant understanding of
the systems implementation lifecycle, including configuring and
optimizing business process controls and application security.
- Demonstrates thorough knowledge as a consultant, auditor or business
process specialist within a professional services firm or large enterprise,
including interfacing with clients on control solutions and leading the
planning and execution of projects.
Capability:
- Demonstrates thorough abilities and/or a proven record of identifying
key risks and controls, knowledge of Sarbanes Oxley readiness, controls
optimization.
- Demonstrates thorough ability to adapt a work program and practice aid,
as well as perform assessments, using PwC's proprietary or other relevant
tools to evaluate controls, security, SOD, and potential for optimization.
- Demonstrates thorough abilities to identify and address client needs,
including developing and sustaining meaningful client relationships and
understanding of the client's business.
- Demonstrates thorough knowledge of designing and execution of test
scripts for SAP Business Process and Integration
- Basic SQL skills and Working knowledge with SAP HANA will be added
advantage
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 Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date