Line of Service
Advisory
Industry/Sector
FS X-Sector
Specialism
Risk
Management Level
Associate
& 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.
Responsibilities
Implementation & Design: Lead end-to-end rollouts, gather business requirements, and create business blueprints.
VIM Configuration: Set up inbound processing, exception handling, approval workflows, and logic modules.
System Integration: Connect OpenText VIM with SAP ECC, S/4HANA, and OCR/IC4S/BCC data capture tools.
Support & Maintenance: Provide L2/L3 support, perform root-cause analysis, and resolve invoice processing bottlenecks.
Collaboration: Coordinate with functional MM/FI teams, ABAP developers, and business stakeholders. [1,2,3,4,5,6,7]
Required Qualifications & Skills
Experience: 5 to 12+ years of total SAP experience with strong, hands-on focus on OpenText VIM.
Project History: Participation in at least 1 to 3 full-lifecycle VIM implementations.
SAP Knowledge: Solid functional understanding of SAP MM (Materials Management) and FI/CO (Financial Accounting/Controlling) alongside MIRO/FB60 processes.
Technical Skills: Familiarity with VIM workplace, process Director, DP (Data Process) documents, and functional specification writing.
Mandatory Skill Sets
Experience: 5 to 12+ years of total SAP experience with strong, hands-on focus on OpenText VIM.
Project History: Participation in at least 1 to 3 full-lifecycle VIM implementations.
SAP Knowledge: Solid functional understanding of SAP MM (Materials Management) and FI/CO (Financial Accounting/Controlling) alongside MIRO/FB60 processes.
Technical Skills: Familiarity with VIM workplace, process Director, DP (Data Process) documents, and functional specification writing.
Preferred Skill Sets
Experience: 5 to 12+ years of total SAP experience with strong, hands-on focus on OpenText VIM.
Project History: Participation in at least 1 to 3 full-lifecycle VIM implementations.
SAP Knowledge: Solid functional understanding of SAP MM (Materials Management) and FI/CO (Financial Accounting/Controlling) alongside MIRO/FB60 processes.
Technical Skills: Familiarity with VIM workplace, process Director, DP (Data Process) documents, and functional specification writing.
Years of Experience Required:
5–8 years of relevant experience in Internal Audit, Controls Testing, IFC / SOX Testing.
Education Qualification
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
OpenText
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
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
July 31, 2026
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
