PwC
Website:
pwc.com
Job details:
About The Job
Introduction to PwC
Service Delivery Center
Working with PwC AC
PricewaterhouseCoopers Acceleration Centre
(Kolkata) Private Limited is a joint venture in India
among members of the PricewaterhouseCoopers
Network that will leverage the scale and capabilities of
its network. It is a member firm of
PricewaterhouseCoopers International Limited and
has its registered office in Kolkata, India.
To really stand out and make us fit for the future in a
constantly changing world, each one of us at PwC
needs to be a purpose-led and value-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.
Job Role
As a member of the System Transformation - SAP
Team, you’ll work on diverse engagements across
both audit and non-audit clients, providing assurance
over the controls dimensions of large-scale business
transformations. Our focus is on helping clients gain
confidence in their internal controls, governance and
risk management processes and related controls as
they implement new systems and processes.
In system transformation solutions at PwC, you will
assist clients with business transformations
leveraging SAP digital solutions (such as ERP, tools,
and other business applications). You will utilize
innovative solutions to help clients assess and
manage risk and controls during their system
transformation journey. Working in this area, you will
assess the client’s approach for SDLC, ERP security,
business processes, key reports and IT General
Controls, while educating our clients on leading
practice recommendations.
Enhancing your leadership style, you motivate,
develop and inspire others to deliver quality. With your
growing knowledge of how business works, you play
an important role in identifying opportunities that
contribute to the success of our Firm. You are
expected to lead with integrity and authenticity,
articulating our purpose and values in a meaningful
way. You embrace technology and innovation to
enhance your delivery and encourage others to do the
same. We will provide the training and development
you need to upskill and succeed, even if all the skills
aren’t initially in your toolkit.
The candidate will report to Manager. The AC team
functions as an extension of our overseas
Engagement Teams and works closely with those
teams as well as directly with clients.
Requirements
These should include
essential desirable
Requirements Such As
Preferred Knowledge/Skills:
- Must have SAP ECC/S4 audit experience.
- Experience / Exposure to System
Transformation (Pre / Post Implementation)
Projects for Audit / Non-Audit clients.
- Familiarity with System Development Life
Cycle (SDLC) phases and supporting artifacts
for controls
- Experience leading walkthroughs directly with
clients for business and IT processes.
- Experience in testing IT Applications/
Automated controls (ITAC) around Business
Process such as OTC (Order to Cash), PTP
(Procure to Pay), RTR (Record to Report) etc.
- Experience in reviewing and testing key reports,
ensuring key risks (such as completeness &
accuracy) related to IPE (Information Produced
by Entity) are addressed.
- Strong communication skills (verbal and
written) to effectively collaborate with USbased teams and clients.
- Agility in a dynamic consulting environment,
with a desire to grow within this setting.
- Preparing reports and deliverables for clients
and other stakeholders.
- Developing and maintaining internal and
external relationships.
- Identifying and pursuing business
opportunities, supporting line management in
proposal development, and managing,
coaching, and supporting team members.
- Supporting Engagement Managers with
engagement scoping and planning activities.
- Coaching team members in task completion.
- Collaborating effectively with local and
regional teams and clients.
- Supporting Engagement Managers in drafting
client deliverables for review by Engagement
Leaders.
- Managing project economics for engagement
teams.
- Conducting detailed review activities and
providing coaching to junior team members.
- SOX audit and controls experience.
Good to Have:
- Experience assessing security and controls during system transformation assessments,
- Flexibility to attend meetings based in US time
zones to cater to client needs,
- Consulting mindset would have an edge to
deliver observations and recommendations to
client.
- Stay updated on emerging technologies and
latest development in SAP and System
transformation field.
- Education/Qualification
- Level of experience
- Preferred
- Bachelor’s or master’s degree in accounting,
Management Information Systems or
equivalent,
- Minimum Years of Experience: 4-7 years of
relevant experience
- Chartered Accountant would be preferred,
- Certifications such as CISA, CISSP, or CISM
are preferred
Click on Apply to know more.