CDTR-ETS-SAP Controls & Security-Senior Associate-Bangalore

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Senior Associate

Job Description & Summary

The Opportunity

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 CDTR-ETS-SAP Controls & Security-Senior Associate, you will play a pivotal role in consulting services that enhance compliance and security within SAP applications. You will analyze client requirements, implement security measures, and provide guidance to validate compliance with regulatory standards. Within our Technology Consulting practice, you will help clients optimize operational efficiency by integrating and utilizing business applications effectively.

As a Senior Associate, you will focus on building meaningful client connections and learning how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work while embracing ambiguity and using these moments as opportunities for growth.

In this role at PwC Acceleration Center India, you will be part of a team that assesses and recommends services related to SAP controls around financial reporting processes. Your responsibilities will include working on business process controls for SAP-ERP and IT Risk and Controls assessments, preparing control test scripts, and documenting results. This position offers a chance to develop a deeper understanding of the business context and how it is evolving, while upholding professional and technical standards.

Responsibilities

- Analyzing client requirements to implement security measures within SAP applications
- Documenting control test scripts and executing them to assess compliance and security configurations
- Reviewing control activity narratives and manual control procedures for accuracy and completeness
- Conducting IT general controls testing from a governance perspective using SAP Solution Manager
- Collaborating with teams to integrate business process controls for SAP ERP systems
- Identifying and documenting exceptions in control-related configurations and RICEFW documents
- Providing guidance and support for compliance with regulatory standards and industry regulations
- Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security and compliance frameworks
- Developing policies and guidelines to support operational risk management and compliance oversight
- Engaging in audit documentation and compliance review processes to validate regulatory adherence

What You Must Have

- At least a Bachelor's degree
- At least 4-9 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 proficiency in SAP Governance, Risk and Compliance (GRC)
- Utilizing SAP BW/4HANA for advanced data analytics
- Excelling in compliance advisement and governance frameworks
- Developing policies and guidelines for regulatory compliance
- Embracing change and demonstrating learning agility in complex environments
- Navigating ambiguity while building meaningful client connections

Travel Requirements

0%

Job Posting End Date