PriceWaterhouseCoopers Pvt Ltd ( PWC )

Senior Associate - IT General Controls and Risk Compliance

PriceWaterhouseCoopers Pvt Ltd ( PWC )
Noida
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 4 yearsMin. 4 years

Job Description

IN_Senior Associate_SAP ABAP _OC-SAP AITH_Advisory_Noida

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Senior Associate

Job 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.
*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more 
.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

  • Responsibilities 

  • Development: Design, code, test, and debug custom ABAP programs, reports, interfaces (RFCs), and forms (SmartForms, SAPscript). 

  • Enhancements: Implement enhancements, BAPIs, BADIs, and workflows. 

  • Performance Tuning: Optimize program and SQL performance, resolve bottlenecks, and tune complex functions 

  • . 

  • Support: Provide operational support, troubleshoot production issues, and resolve defects (bugs). 

  • Collaboration: Work with functional consultants and business users to gather requirements and translate them into technical specs. 

  • Testing: Perform unit testing, support integration testing (SIT), and coordinate User Acceptance Testing (UAT). 

  • Documentation: Create and maintain technical specifications and documentation. 

  • Best Practices: Participate in code reviews, adhere to SAP standards, and follow coding best practices.  

  • Essential Skills & Qualifications 

  • Understanding of SAP modules (e.g., FI, CO, SD, MM) and SAP architecture. 

  • Experience with tools like SAPGUI, Debugger, ABAP Workbench, SE38, SE80, etc.. 

  • Knowledge of data dictionary, performance optimization, and debugging. 

  • Familiarity with SAP transport management (TMS) and OSS note procedures. 

  • Strong problem-solving, analytical, and communication skills. 

 

Mandatory skill sets:

ITGC

Preferred skill sets:

ITGC

Years of experience required:

4 To 8

Education qualification:

B.Tech

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Engineering, MBA (Master of Business Administration)Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

SAM Software

Optional 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

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

May 28, 2026

Experience Level

Senior Level

Job role

Work location
Work locationNoida, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Management - Assessment / Advisory
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 4 years

About company

Name
NamePriceWaterhouseCoopers Pvt Ltd ( PWC )
Job posted by PriceWaterhouseCoopers Pvt Ltd ( PWC )

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You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

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