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IN_Associate 2_SAP BASIS _OC - SAP AITH Core_Advisory_Noida
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GCP AlloyDB PostgreSQL Performance Architect
Impetus Technologies —Noida, Uttar Pradesh
- Azure
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Sr. Developer - Enterprise Application Oracle S 4B
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IN_Associate 2_SAP BASIS _OC - SAP AITH Core_Advisory_Noida

PwC -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Oracle
SAP HANA
DB2
Inventory management
SAP
Lean
B.Com
UNIX
SOX
Finance
Master's degree
M.Com
Database administration
OS Kernels
Bachelor's degree
ITIL
SAP S/4HANA
B.E.
Business Administration
Linux
Business requirements
SAP ERP
MBA
ABAP
Internal audits

Full job description

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

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

about us

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. "

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

System Management: Installation, configuration, upgrades, system copies, and refreshes for SAP landscapes (ECC, S/4HANA, BW, Portal, etc.).

Performance Tuning:

Monitoring, analyzing, and optimizing SAP application and database performance ( HANA , Oracle , DB2 )

Security: User/role/authorization management, security policy enforcement, and audits.

Maintenance: Applying support packages, patches (OSS Notes, Add-Ons), and kernel upgrades.

Support & Troubleshooting: Resolving Sev 1/2 issues, providing technical guidance, and performing root cause analysis (RCA).

Backup & Recovery: Planning and executing system backups and disaster recovery drills.

Documentation: Creating and maintaining technical documentation and SOPs.

Collaboration: Working with functional, application, and infrastructure teams.

Key Skills & Qualifications

Technical: SAP NetWeaver, HANA DB, OS (Linux/Unix, Windows), Database Administration.

Tools: SAP Solution Manager, SAP LaMa.

Methodologies: ITIL, Lean (preferred).

Experience: Proven experience in SAP Basis administration, with increasing levels for Senior/Lead roles.

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 Engineering

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Controls Testing

Optional Skills

Accepting Feedback, Active Listening, Advanced Business Application Programming (ABAP), Business Transformation, Communication, Design Automation, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Optimism, Process Improvement, Process Optimization, SAP Analytics Cloud, SAP Fiori, SAP HANA, SAP NetWeaver, Strategic Technology Planning, Teamwork, Well Being

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

July 31, 2026

Apply Now

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IN_Associate 2_SAP BASIS _OC - SAP AITH Core_Advisory_Noida

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