DAT Tech Solutions - SM - SAP/Oracle

PwC

  • Kolkata, West Bengal
  • Permanent
  • Full-time
  • 2 months ago
Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism AssuranceManagement Level Senior ManagerJob Description & Summary Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with a focus on quality, value, innovation, emerging technologies (e.g. cloud, digital assets), and growth and gain experience across several of our specialized areas of focus throughout your career.A career with the Tech team in our Digital Assurance and Transparency practice will provide you with the opportunity to assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilize our innovative solutions to help clients assess and manage risk and controls during their transformation journey. You will collaborate with experienced practitioners across PwC’s global network to assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-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.As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
  • Encourage everyone to have a voice and invite opinion from all, including quieter members of the team.
  • Deal effectively with ambiguous and unstructured problems and situations.
  • Initiate open and candid coaching conversations at all levels.
  • Move easily between big picture thinking and managing relevant detail.
  • Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realises they are required.
  • Contribute technical knowledge in area of specialism.
  • Contribute to an environment where people and technology thrive together to accomplish more than they could apart.
  • Navigate the complexities of cross-border and/or diverse teams and engagements.
  • Initiate and lead open conversations with teams, clients and stakeholders to build trust.
  • Uphold the firm's code of ethics and business conduct.
Job Description:DAT Tech Solution team provides a broad range of assess and recommend
services specific to various ERPs to related to controls around the
financial reporting process, including business process and IT management
controls. The team provides multiple services related to
security and controls assessment.
The role would primarily be focused on working on:
1. Business Process controls for RTR/OTC/PTP/MIM processes for SAP/Oracle and
identification of gaps
2. IT Risk and Controls assessments/audit.
3. Application Security and GRC Ruleset Assessment
4. SDLC and Project Governance
5. Interface, Key Reports, RICEFWs and Data Conversion Assessment.As a Senior Manager, you'll work as part of a team of problem solvers, helping to
solve complex business issues from strategy to execution. PwC Professional skills
and responsibilities for this management level include but are not limited to: As a
Senior Manager, you'll work as part of a team of problem solvers, helping to solve
complex business issues from strategy to execution. PwC Professional skills and
responsibilities for this management level include but are not limited to:
  • Encourage everyone to have a voice and invite opinion from all, including quieter
members of the team.
  • Deal effectively with ambiguous and unstructured problems and situations.
  • Initiate open and candid coaching conversations at all levels.
  • Move easily between big picture thinking and managing relevant detail.
  • Anticipate stakeholder needs, and develop and discuss potential solutions, even
before the stakeholder realises they are required.
  • Contribute technical knowledge in area of specialism.
  • Contribute to an environment where people and technology thrive together to
accomplish more than they could apart.
  • Navigate the complexities of cross-border and/or diverse teams and engagements.
  • Initiate and lead open conversations with teams, clients and stakeholders to build
trust.
  • Uphold the firm's code of ethics and business conduct.
  • Encourage everyone to have a voice and invite opinion from all, including quieter
members of the teamKnowledge Preferred:
- Demonstrates proven thorough knowledge of, and/or success in roles
interfacing with clients involving, assessing controls as it relates to
SAP/Oracle versions--core financial modules, projects, some industry
specific modules and/or bolt-on products, emphasizing an extensive
understanding of the following areas for a global network of
professional services firmsDemonstrates thorough knowledge of controls (including configuration)
for some of the SAP/Oracle applications and/or technologies;
- Demonstrates thorough knowledge of the design, implementation, and/
or assessment of controls, including a significant understanding of the
systems implementation lifecycle, including configuring and optimizing
business process controls and application security.Demonstrates thorough knowledge as a consultant, auditor or business
process specialist within a professional services firm or large enterprise,
including interfacing with clients on control solutions and leading the
planning and execution of projects.Capability:
- Demonstrates thorough abilities and/or a proven record of identifying
key risks and controls, knowledge of Sarbanes Oxley readiness, controls
optimization.
- Demonstrates thorough ability to adapt a work program and practice aid,
as well as perform assessments, using PwC's proprietary or other relevant
tools to evaluate controls, security, SOD, and potential for optimization.
- Demonstrates thorough abilities to identify and address client needs,
including developing and sustaining meaningful client relationships and
understanding of the client's business.
- Demonstrates thorough knowledge of designing and execution of test
scripts for SAP and Oracle Business Process and Integration
Experience:
11+ years of experience
Education:
Post-graduate certification like CA/MBA, Bachelor’s Degree in Commerce/
Engineering or Management Information Systems or Masters in Computer
Applications. Other certifications like CISA and/or SAP/Oracle functional
certification would be an added advantage.Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

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