DAT_Ratec_Manager

Job Description

A career in our Advanced Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.Our team helps organisations use their data to make better decisions and get faster results through the use of analytics, strategy, and data governance. In joining, you ll focus on data strategies and analytical modelling, systems assessment, dashboard development, and developing tools for continuous data monitoring.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.
Additional JD:Risk Assurance SAP provides a broad range of assess and recommend servicesspecific 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 controlsassessment.The role would primarily be focused on working on Business Process controlsfor RTR/OTC/PTP/PTM etc. for SAP-ERP and IT Risk and Controlsassessments/audit.As a Manager, you ll work as part of a team of problem solvers with extensiveconsulting and industry experience, helping our clients solve their complexbusiness issues from strategy to execution. Specific responsibilities include butare not limited to: Proactively assist in the management of a portfolio of clients, whilereporting to Senior Managers and above Be actively involved in business development activities to help identifyand research opportunities on new/existing clientsContribute to the development of your own and team s technicalacumen 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 (ControlActivity Narrative)/MCP (Manual Control Procedure) Execution of CTS Documenting the results and highlighting the exceptions noted invarious control related configurations within SAP It also includes testing of ITGC (IT general controls) from governancepoint of view with/without the usage of Solution Manager in SAP Reviewing the RACI matrix along with the Control Ownersdocumentation 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 andcontrols assessment, design recommendation of SAP including: Assessing/Recommending financial and operational controls aroundthe SAP application Pre- and post-implementation assurance reviews of the SAPimplementation/major upgrades SAP project assurance services (including gate reviews)Application security and segregation of duties with the usage of in-house proprietary toolSarbanes-Oxley readiness and controls optimization servicesKnowledge Preferred:- Demonstrates proven thorough knowledge of, and/or success in rolesinterfacing with clients involving, assessing controls as it relates tomultiple versions of the SAP application product suite--core financialmodules, projects, some industry specific modules and/or bolt-onproducts, emphasizing an extensive understanding of the following areasfor 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 ofthe systems implementation lifecycle, including configuring andoptimizing business process controls and application security.- Demonstrates thorough knowledge as a consultant, auditor or businessprocess specialist within a professional services firm or large enterprise,including interfacing with clients on control solutions and leading theplanning and execution of projects.Capability:- Demonstrates thorough abilities and/or a proven record of identifyingkey risks and controls, knowledge of Sarbanes Oxley readiness, controlsoptimization.- Demonstrates thorough ability to adapt a work program and practice aid,as well as perform assessments, using PwCs proprietary or other relevanttools 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 andunderstanding of the clients business.- Demonstrates thorough knowledge of designing and execution of testscripts for SAP Business Process and Integration- Basic SQL skills and Working knowledge with SAP HANA will be addedadvantageExperience:7 + years of SAP controls auditing, consulting and/or implementing.Education:Bachelor s Degree in Engineering or Management Information Systems orMasters in Computer Applications. Post-graduate certification like CA/MBAetc. Would be an added bonus.,

Keyskills :
code of ethicssegregation of dutiessap hanamanagement information systemsit managementrisk assurancetest scripts