Risk Assurance_RATEC_SAP-ERP System Auditor_Manager

Job Description

DescriptionLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryA career in our Assurance Acceleration Centre is the natural extension of PwC s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.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 a Manager, youll 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:

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team working effectively.
• Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firms/clients expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarising key points.
• Uphold the firms code of ethics and business conduct.

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.As a Manager, you ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above Be actively involved in business development activities to help identify and research opportunities on new/existing clients.Contribute to the development of your own and team s technical acumen Develop strategies to solve complex technical challenges Assist in the management and delivering of large projects Train, coach, and supervise staff Keep up to date with local and national business and economic issues Continue to develop internal relationships and your PwC brandIn 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.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 servicesKnowledge Preferred:- Demonstrates proven thorough knowledge of, and/or success in roles interfacing with clients involving, assessing controls as it relates to multiple versions of the SAP application product suite--core financial modules, projects, some industry specific modules and/or bolt-on products, emphasizing an extensive understanding of the following areas for a global network of professional services firms.Demonstrates thorough knowledge of 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 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 PwCs 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 clients business.- Demonstrates thorough knowledge of designing and execution of test scripts for SAP Business Process and Integration- Basic SQL skills and Working knowledge with SAP HANA will be added advantageExperience:7 + 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 RequirementsAvailable for Work Visa Sponsorship Government Clearance Required Job Posting End DateMay 6, 2021,

Keyskills :
it risksap hanaaccountingmanagement information systemssap erptest scriptsauditingaccountancyfinancial statementsaccountscode of ethicssegregation of duties