This is a remote position.
n 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:
ERP -SAP GRC implementation of GRC Process Control
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
Requirements
These should include essential & desirable requirements such as: Level of experience
Knowledge Preferred:
- Demonstrates thorough knowledge of core financial modules (FICO), projects and some industry specific modules (SD&MM). Familiarity with multiple versions of the SAP application is highly encouraged. Certification in SAP/S4 Hana is preferred.
Education/qualifications
Industry experience Technical capability
Sales/BD capability
Metrics
Key personal attributes
Consulting experience
Demonstrates thorough knowledge of security and 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 understanding of business processes related to core SAP.
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
Experience:
3 + years of SAP controls auditing, consulting and/or implementing.
Education:
Bachelor’s Degree in Commerce/Engineering or Management Information Systems or Masters in Commerce/Computer Applications. Post-graduate certification like CA/MBA etc. Would be an added bonus.
