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Company Name : PwC
Location : Kolkata, West Bengal
Position : Risk Assurance_Digital Risk Solutions Technology_Associate_Kolkata
Job Description : Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Associate
Job Description & Summary
A career in our SAP Risk Assurance practice, within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.
Implementing a new enterprise resource planning system can be a huge investment for our clients and they don’t always see the results. Our team helps companies get the most of their SAP systems by identifying processes and control weaknesses and recommending improvements in areas including programme governance, design validation, data management, training and testing. You’ll assist on implementing end to end testing for all business critical processes and developing the necessary tools to assist our clients in the successful implementation of their SAP systems across all divisions.
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 an 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:
Invite and give in the moment feedback in a constructive manner.
Share and collaborate effectively with others.
Identify and make suggestions for improvements when problems and/or opportunities arise.
Handle, manipulate and analyse data and information responsibly.
Follow risk management and compliance procedures.
Keep up-to-date with developments in area of specialism.
Communicate confidently in a clear, concise and articulate manner – verbally and in the materials I produce.
Build and maintain an internal and external network.
Seek opportunities to learn about how PwC works as a global network of firms.
Uphold the firm’s code of ethics and business conduct.
Job Description:
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.
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.
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.
In the space of Process Controls the various activities includes:
GRC support services (e.g. GRC periodic reviews, user access reviews)
ERP GRC implementation activities (e.g. technical installation and configuration of SAP GRC AC (Access Controls) (technologies; building security and segregation of duties rule-sets, transaction monitors, configuration monitors, preparation of design and technical documentation, unit testing and migrating GRC rules between environments).
ERP -SAP GRC implementation of GRC Process Control
GRC assessment services (e.g. server and application assessment)
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:
3 + 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)
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
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