SAP Business Process & Controls Integration -Senior Manager
BengaluruFull-timeSenior levelPosted 2 weeks ago
Senior consulting role at PricewaterhouseCoopers Service Delivery Center (Bangalore) in Bengaluru.
About the role
You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further.
What you'll do
- Work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration
- Leading SAP controls integration work across complex transformation programs and validating controls design, testing approach, and remediation activities
- Overseeing development of control narratives, manual control procedures, test scripts, risk and control matrices, process maps, and ownership documentation
- Reviewing automated application controls, configurable controls, interfaces, key reports, and data dependencies tied to SAP-generated information
- Assessing SAP IT general controls across access, privileged access, change management, operations, logging, and configuration governance
What you need
- SAP
- Change management