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SAP Business process control - Senior Associate
ICT
💰 Salary Not shared
📊 Market ₹90,000–₹140,000/mo (₹1,080,000–₹1,680,000/yr)
About the Company
At PwC, we help clients drive their companies to the leading edge. We're a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice. Information Technology & Services Specialties: Assurance, Tax, Advisory
About the Role
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 SAP Business process control Senior Associate you will help clients address SAP compliance and security needs by analyzing requirements, supporting control design, and contributing to security and regulatory control reviews within our Business Application Consulting practice. As a Senior Associate you will manage assigned workstreams, build meaningful client connections, mentor junior team members, and navigate complex situations while strengthening your technical skills and personal brand. In this role at PwC, you will focus on SAP business process controls, IT risk and controls assessments, control testing, and documenting findings across SAP ERP environments while supporting delivery for multiple projects and contributing to business application consulting work within PwC Acceleration Center India.
Responsibilities
- ● Assessing SAP security and business process control requirements across RTR, OTC, PTP, and PTM areas
- ● Preparing control test scripts, control activity narratives, and manual control procedures for SAP ERP workstreams
- ● Executing control testing and documenting results, exceptions, and remediation items identified in SAP configurations
- ● Reviewing IT general controls and control integration evidence using SAP tools and governance documentation
- ● Analyzing RCM and RACI matrices, control owner documentation, and key report outputs to validate control design and operation
- ● Evaluating RICEFW documentation and identifying control gaps that affect security, access, and process integrity
- ● Supporting client delivery teams on multiple engagements while managing assigned workstreams and deadlines
- ● Interpreting findings and recommendations to help strengthen compliance, risk management, and control performance
- ● What You Must Have
- ● At least a Bachelor's degree
- ● At least 4-8 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 SAP Security, SAP ERP, and controls project delivery across multiple engagements
- ● Applying control testing, RCM, and RACI documentation in SAP environments
- ● Interpreting SAP business process controls for RTR, OTC, PTP, or PTM
- ● Using data insights, critical thinking, and audit documentation for recommendations
- ● Guiding junior team members while navigating ambiguity and client priorities
- ● Travel Requirements
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