David Juárez Email and Phone Number

Senior Associate in the Digital Risk Solutions practice with more than five years of experience at PwC with process of ERP, specialist on SAP, wide experience in infrastructure security within SAP ECC, SAP GRC and SAP BPC.David has significant experience in risk control assessment in SAP ECC for MTD, OTC, HTR, RTR and BPC. He has collaborated in the design of risk control in SAP as well as the design of mitigating controls in SAP GRC.David has participated in quality risk assessment projects for a conversion of S/4 HANA from SAP ECC, developing and coordinating the work plan for the Automated Controls testing as well as preparing the final reports to the client.

Managing projects about SAP, Analysis Basis, control risck at SAP system, governance risk and compliance with PCAOB.Fllowing of Control risk on configuration about SAP FI, CO, MM and controls of purchase to pay, I am consultant SAP system at area enterpice system solutons for governance risk and compliance at control SAP.Re design of roles and rules for segregations of duties about SAP, control risk por S/4 HANA. Managing projects PMO about design controls and security configuration un SAP and business process.