IN Specialist3–ERP Controls- ITRA– Advisory – Bangalore

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Specialist

Job Description & Summary

This document outlines the responsibilities and skills required for the Risk and Tech workflows. It involves designing, developing, and maintaining applications, collaborating on data ETL workflows, and implementing prompt tuning strategies.
Key skills include hands-on experience with prompt tuning and LLMs, data extraction and ingestion expertise, maintaining control environment, proficiency in front-end and back-end technologies, and strong software engineering practices. Additionally, the role requires excellent communication and collaboration skills.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary: A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organizations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats

Responsibilities:

Travel Requirements: 30-40 % (on project requirements) About Us Business Risk Consulting (BRC) team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. Due to unprecedented market demand, we now have several opportunities at different levels to play a key client facing role in this area. The BRC team works with the clients to provide advisory services on how best to design, test, implement, stabilize and optimize the security of ERP applications to meet our client's objectives. With this we provide insights to our clients enabling them to reduce cost, improve effectiveness and quality and better manage their ERP landscapes, risks and controls and Segregation of Duties (SOD) for the processes supported by these systems. Your Role To carry out engagements related to Business Blue Print and Configuration Reviews, Business Process Controls Review, IT Controls Review, Segregation of Duties (SOD) and Sensitive Access Transactions (SAT) Review, Ruleset Design & Reviews and Role Redesign in a SAP environment covering SAP modules. Required Skills ● Should have implementation in any of the following SAP functional modules: Finance & Controlling (FICO) ● Should be able to lead and assist with the engagements related to SAP configuration reviews, data analytics of transactions with various SAP modules ● Should have strong understanding of the configurations within SAP including control implications and mitigations ● Should have understanding and working experience on SAP authorizations and segregation of duties ● Should be able to understand how various modules in SAP integrate with each other ● Should have collaborated with different teams to define technical and functional requirements

● Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings ● Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting ● Should be able to collaborate with the team members to provide timely and meaningful feedback, updates to leadership on the status of issues and progress of resolution ● Technical SAP skills and a general understanding of accounting principles

Mandatory skill sets:

SAP FICO

Preferred skill sets:

SAP SD, SAP MM

Years of experience required:

1+

Education qualification:

• BE • Btech • MBA • MCA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Master of Business Administration, Bachelor of Technology, Bachelor of Engineering

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

SAP FICO

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date