Line of Service
Advisory
Industry/Sector
FS X-Sector
Specialism
Risk
Management Level
Senior 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
Data Modeling: Create and maintain advanced graphical orSQLScript-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 inSQLScript, 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
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 Testing
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
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.
