Associate–ERP Controls- ITRA– Advisory – Gurgaon

Overview

Associate role in PwC's Business Risk Consulting team (Advisory line of service), supporting clients on the security, controls and segregation of duties of ERP applications, with a focus on SAP.

What you'll do

• Carry out engagements on Business Blue Print and Configuration Reviews, Business Process Controls Review, IT Controls Review, and Segregation of Duties (SOD) and Sensitive Access Transactions (SAT) Review.
• Carry out Ruleset Design and Reviews and Role Redesign in a SAP environment covering SAP modules.
• Lead and assist with engagements related to SAP configuration reviews and data analytics of transactions across SAP modules.
• Assist with requirement gathering, identification and resolution of client needs, and actively participate in client discussions and meetings.
• Assist with timely completion of tasks, development of client deliverables and status reporting.
• Collaborate with team members to provide timely and meaningful feedback and updates to leadership on the status of issues and progress of resolution.
• Collaborate with different teams to define technical and functional requirements.

What you'll need

• Implementation experience in SAP Finance and Controlling (FICO).
• Strong understanding of SAP configurations, including control implications and mitigations.
• Understanding and working experience on SAP authorizations and segregation of duties.
• Understanding of how various SAP modules integrate with each other.
• Technical SAP skills and a general understanding of accounting principles.
• 4+ years of experience.
• Degree: Bachelor of Engineering (BE/BTech) or Master of Engineering, or MBA or MCA as listed in the education qualification.
• Required skill: Enterprise Resource Planning (ERP).

Nice to have

• Experience in SAP SD and SAP MM.

Details

• Location: Gurugram.
• Travel requirement: 30-40% (based on project requirements).
• Visa sponsorship: not offered.
• Government clearance: not required.
• Job posting end date: July 28, 2026.