IN_Senior Associate_ eHana - Native Hana_OC - SAP AITH Core_Advisory_Kolkata
PriceWaterhouseCoopers Pvt Ltd ( PWC )
Work from Office
Full Time
Min. 5 yearsJob Description
IN_Senior Associate_ eHana - Native Hana_OC - SAP AITH Core_Advisory_Kolkata
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
Job Description & Summary:
Join PwC’s Advanced Innovation and Technology Hub (AITH) as a Senior Associate to support Governance Risk and Compliance (GRC) practice across Internal Audit, Internal Controls Review, and SOX / IFC Testing engagements. The role requires strong control testing experience, stakeholder management, review capability, and deep understanding of business processes and associated risks.
Responsibilities
Key Responsibilities
Data Modeling: Create and maintain advanced graphical or SQLScript-based Calculation Views, table functions, and database procedures.
Performance Tuning: Optimize slow-running queries, evaluate join cardinalities, and implement code-pushdown techniques.
Data Provisioning: Configure and manage data integration via SAP Landscape Transformation (SLT), Smart Data Access (SDA), or SDI.
Required Skills & Qualifications
Core Technical Stack: Strong proficiency in SQLScript, stored procedures, and Native HANA development objects.
Environment Tools: Experience with SAP HANA Studio, Web IDE, and Git-based source code versioning.
Integration Knowledge: Familiarity with ABAP/ABAP-on-HANA data provisioning or side-car scenarios.
Mandatory Skill Sets
Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.
Workstream management, quality review, and stakeholder coordination.
RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.
Business process expertise: P2P, O2C, Inventory Management, R2R, HR & Payroll, Production, and Maintenance.
Strong MS Excel, Word, and PowerPoint skills; Excel-based data analysis.
Working knowledge of SAP tables, T-codes, and data extraction processes preferred.
Preferred Skill Sets
IA Control Testing
Years of Experience Required:
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education Qualification
- B.Com / M.Com / CMA / CA Inter / MBA (Finance) / CA
Experience using recognized internal audit and controls testing methodologies/frameworks.
Ability to translate business requirements into practical solutions and deliver quality outcomes within timelines.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Controls TestingOptional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {+ 18 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
July 28, 2026Experience Level
Senior LevelJob role
Job requirements
About company
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