# IN-Associate–ERP Controls- ITRA– Advisory – Mumbai at PwC

PwC is hiring an IN-Associate–ERP Controls- ITRA– Advisory – Mumbai. Level rates it Little AI ●○○○; you can [apply on PwC](https://jobsbylevel.com/go/7c27808c-9aa2-42c2-bcc2-00f7ddf8d690?utm_medium=ai-agent).

AI Level 1, AI centrality 36 out of 100. Mumbai Shivaji Park.

## Details

- Company: [PwC](https://jobsbylevel.com/companies/pwc)
- AI level: AI Level 1 (score 36 out of 100)
- Location: Mumbai Shivaji Park
- Posted: October 18, 2024
- Apply: https://jobsbylevel.com/go/7c27808c-9aa2-42c2-bcc2-00f7ddf8d690?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=in-associate-erp-controls-itra-advisory-mumbai-at-pwc-231402

## Description

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *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

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/in-associate-erp-controls-itra-advisory-mumbai-at-pwc-231402

Source: https://jobsbylevel.com/jobs/in-associate-erp-controls-itra-advisory-mumbai-at-pwc-231402

## Cite this page

Level. https://jobsbylevel.com/jobs/in-associate-erp-controls-itra-advisory-mumbai-at-pwc-231402.

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