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Assurance- Risk Assurance - ERP- Manager

6 - 10 Years


Not Disclosed by Recruiter

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Openings: 1Posted: 34 days agoJob Applicants: 346Job Views: 1134
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Job Description

Line of Service



Not Applicable



Management Level


Job Description & Summary

A career in our Assurance Service Delivery Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.


As a Manager, you'll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

  • Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above
  • Be involved in the financial management of clients
  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients
  • Contribute to the development of your own and team's technical acumen
  • 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 brand


Required Candidate profile

Min Year Exp: 6+ years of SAP controls auditing, consulting and/or implementing.

Min Degree(s) and Certifications: Bachelors Degree in Accounting or Management Information Systems or business related field. Post-graduate certification like CA, CWA, MBA etc.

Implementation of SAP specific controls along with recommending and configuring financial and operational controls around the SAP application

- Pre- and post-implementation assurance reviews of the SAP implementation/major upgrades

- SAP project assurance services (including gate reviews)

- Application security and segregation of duties

- Implementing SAP GRC technologies

- Implementation of analytic solutions and development of custom analytics

- Utilization of existing SAP functionality to replace / enhance manual controls

Salary: Not Disclosed by Recruiter
Industry: Accounting / Finance
Functional Area: IT Software - ERP, CRM
Role Category: Project Management
Role: Project Manager-IT/Software
Employment Type: Full Time, Permanent

Desired Candidate Profile

Education:UG -B.Com - Commerce, B.B.A / B.M.S - Management, B.Tech/B.E. - Any Specialization
PG - MBA/PGDM - Any Specialization, ICWA (CMA), CA - Any Specialization
Doctorate - Doctorate Not Required

Company Profile

PricewaterhouseCoopers Service Delivery Center Kolkata Private Limited.
PricewaterhouseCoopers Service Delivery Center Kolkata Private Limited.
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Contact Details

Recruiter Name:HR

Contact Company:PricewaterhouseCoopers Service Delivery Center Kolkata Private Limited.

Reference Id:3050WD