SAP Auditor

Lakemba, New South Wales, au
Company: PwC
Category: Business and Financial Operations Occupations
Published on 2021-08-05 19:16:42

Line of Service



Not Applicable



Management Level

Senior Associate

Job Description & Summary

With PwC, you’ll ignite a meaningful career while being supported by a flexible working culture, innovative learning and development opportunities and progressive policies and benefits, such as 18 weeks paid parental leave for mums, dads and foster carers (no minimum service!)

What will you create?

You’ll help Australian businesses, not-for-profits and governments create value and improve the way they work. From digitising healthcare, to creating smarter cities and igniting our start-up industry, together we build trust in society and solve important problems.

Trust and Risk bring this to life by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience.

As an SAP Auditor in our Technology Risk team your impact will be seen by: 

  • Helping clients reach optimal operational efficiency and effectiveness through in-depth assessments that leverage tactical IT controls (e.g. databases), automated controls and system-generated reports

    Conducting pre / post implementation reviews of major system changes and implementations of ERPs ​

    Optimising technology control activities, technology and operational strategy, and policies and procedures

    Assessment or design of ERP security, segregation of duties, and business process configurable controls.

    Developing strategies to solve complex technical challenges and create efficiencies, in collaboration with your team

  • About you

    You have a background in a technology controls environment and are skilled in IT general control (ITGC) reviews, automated controls, system-generated reports, internal audits and service organisation controls reports. You have sound experience in assessing and/or designing ERP technologies, including S/4 HANA, SAP ECC and SAP GRC from a security (incl. BASIS / netweaver, SOD and restricted access) and business process configuration perspective. Experience with other ERPs / software is desirable.

    Passionate about being at the forefront of change, you’re ready to help our Risk Assurance practice transform how risk is perceived and capitalised on.

    You’re collaborative and enjoy working in an innovative environment. You’re a problem solver by nature and want to join a firm that values the kind of people who reimagine the possible for their clients and stakeholders. Most importantly, you act with integrity and show care for the people you work with.

    Life at PwC

    Our culture and benefits are something we’re proud of, and also the reason we’ve been named LinkedIn’s #1 Australian workplace. With PwC, you’ll belong to an inclusive community where differences are both embraced and the underlying driver in everything we create together.

    We empower you with the technology, coaching, flexibility and trust needed to make a meaningful difference, while supporting you in bringing your whole self to work each day. We’re committed to building and maintaining a diverse workforce because we know it’s only by working together that we can realise the potential of our people, clients and society around us.

    We’re living this commitment through initiatives including our Reconciliation Action Plan to increase Indigenous employment and employee-led diversity networks promoting cultural, disability, LGBTI and gender equality. At our core we’re a people business, which means you’ll be supported not just in your professional development but your personal growth as well.

    Wiona Court is the Recruitment Manager for the role. As the team experience high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.

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