SAP Controls & Security-Associate 2-Bangalore
On-siteBengaluru, Karnataka, India
Job Summary
Conduct SAP-ERP Risk and Controls assessments and audits to identify vulnerabilities, preparing and executing control test scripts to evaluate configurations. Document control activity narratives and manual procedures while analyzing exceptions in SAP settings, and test IT general controls using Solution Manager. Review RACI matrices and facilitate system readiness tasks during pre-implementation phases, providing project assurance services including gate reviews and security assessments. Support Sarbanes-Oxley readiness and control optimization exercises, mapping risk matrices to validate governance execution. This role within PwC's Cyber, Data & Tech Risk practice focuses on enhancing client compliance and security across global engagements.
Required Qualifications
- At least a Bachelor's degree
- At least 2-4 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
- Oral and written proficiency in English
Desired Qualifications
- One or more Salesforce certifications aligned to enterprise system integration and platform delivery
- Demonstrating knowledge of SAP Governance, Risk and Compliance (GRC)
- Utilizing SAP BW/4HANA for data analytics and reporting
- Engaging in compliance auditing and governance frameworks
- Developing policies and guidelines for operational risk management
- Facilitating audit documentation and compliance review processes
- Participating in SAP project assurance services and gate reviews
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