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IN_Senior Associate_ERP Controls_ITRA_Advisory_Gurgaon

PwC

Gurugram 8 B permanent
CybersecurityRisk ManagementCyber ThreatsData ProtectionTransformation StrategiesTechnology IntegrationContinuous ImprovementCybersecurity FrameworksRegulatory CompliancePrivacy Services

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providin...

April 17, 2026 View Details

Associate Director – Trusted ERP Controls Architect (SAP)

KPMGAustralia1

Sydney, NSW, Australia Hybrid permanent
ERP Controls ArchitectureDesign AuthorityPreventative ControlsAutomated ControlsAccess ControlsSegregation of DutiesBusiness Process ControlsConfiguration-Based ControlsEnd-to-end Project DeliveryProcess Quality Control

About the Team KPMG’s Technology Risk & Cyber practice helps organisations build trust, resilience and confidence in their most critical technology platforms. Within this capability, Trusted ERP is a...

April 9, 2026 View Details

Associate Director – Trusted ERP Controls Architect (SAP)

KPMGAustralia1

Brisbane, QLD, Australia Hybrid permanent
ERPControlsArchitectureDesignPreventativeAutomatedAccessSegregationBusinessDuty

About the Team KPMG’s Technology Risk & Cyber practice helps organisations build trust, resilience and confidence in their most critical technology platforms. Within this capability, Trusted ERP is a...

April 9, 2026 View Details

Associate Director – Trusted ERP Controls Architect (SAP)

KPMGAustralia1

Melbourne, VIC, Australia Hybrid permanent
Design AuthorityAccess ControlsBusiness Process ControlsConfiguration-Based ControlsERP IntegrationControl SamplesERP Controls ArchitecturePreventative ControlsAutomated ControlsSeparation of Duties

About the Team KPMG’s Technology Risk & Cyber practice helps organisations build trust, resilience and confidence in their most critical technology platforms. Within this capability, Trusted ERP is a...

April 9, 2026 View Details

Associate Director – Trusted ERP Controls Architect (SAP)

KPMGAustralia1

Canberra, ACT, Australia Hybrid permanent
SAP SystemsRisk ManagementRegulatory ComplianceAudit ExpertiseAccess ControlsSegregation of DutiesBusiness Process ControlsGRCERP Controls ArchitectureAutomated ControlsPreventative ControlsConfiguration-Based Controls

About the Team KPMG’s Technology Risk & Cyber practice helps organisations build trust, resilience and confidence in their most critical technology platforms. Within this capability, Trusted ERP is a...

April 9, 2026 View Details

IN_Director__ERP Controls_ITRA_Advisory_Mumbai

PwC

Mumbai Shivaji Park permanent
Developing relationshipsIdentifying opportunitiesManaging proposalsTechnical expertise

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Director Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and...

January 21, 2026 View Details