IN_Senior Associate_ eHana - Native Hana_OC - SAP AITH Core_Advisory_Kolkata

Line of Service Advisory Industry/Sector Not Applicable 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  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.

Key Responsibilities   Data Modeling: Create and maintain advanced graphical or   SQLScript -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.   Administration & Security: Implement analytical privileges, handle roles, user management, and execute job scheduling. [ 1 ,   2 ,   3 ,   4 ]   Required Skills & Qualifications   Core Technical Stack: Strong proficiency in   SQLScript , 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.

Sets IA Control Testing Years of Experience Required: 5–8 years of relevant experience in Internal Audit,