Verified Job
Accounting - Finance
ERP Control Specialist at PwC India
Accounting - Finance
#224771
Remote / WFH
Job Description
• Assessment and/or evaluation of ERP systems and controls to mitigate business risks
• Implementation of ERP GRC solutions from an end-to-end perspective, including strategy, design, deployment, benefits realization and managed services e.g. SAP GRC Access Control, Process Control, Fraud Management, Risk Management, Audit Management etc.
• Optimization of controls within and around an ERP environment, including roles design and segregation of duties analysis
• Managed services for clients in the above areas
• Implementation of ERP GRC solutions from an end-to-end perspective, including strategy, design, deployment, benefits realization and managed services e.g. SAP GRC Access Control, Process Control, Fraud Management, Risk Management, Audit Management etc.
• Optimization of controls within and around an ERP environment, including roles design and segregation of duties analysis
• Managed services for clients in the above areas
