PWC

SAP Business Process & IT Controls Sr Associate

PWC$77K — $202K *
Business Services
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree required
  • Minimum 2 years of experience in SAP compliance and security
  • Experience in auditing, advisory, and implementation engagements
  • Expertise in SAP Governance, Risk and Compliance (GRC)
  • Proficient in developing regulatory compliance policies

Responsibilities

  • Analyze client requirements for SAP security measures
  • Provide consulting services for SAP compliance and security enhancements
  • Offer guidance on compliance with industry regulations
  • Collaborate with clients to optimize operational efficiency
  • Implement software solutions and train clients on integration
  • Conduct compliance audits and reviews
  • Utilize SAP GRC tools to promote security measures

Benefits

  • Medical, dental, and vision coverage
  • 401k plan
  • Paid holiday and vacation
  • Personal and family sick leave
  • Access to an annual discretionary bonus
Full Job Description

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Senior Associate

Job Description & Summary

The Opportunity

As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency through business application consulting. Within our Technology Consulting practice, you will focus on SAP compliance and security, analyzing client requirements, implementing security measures, and providing guidance to maintain compliance with industry regulations. This role is pivotal in helping clients mitigate risks and protect sensitive data.

As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and enhancing your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions. Embracing ambiguity, you will use these moments as opportunities to grow and develop a deeper understanding of the business context.

In this role, you will leverage your skills to analyze complex problems and provide consulting services that confirm compliance and enhance security within SAP applications. Your contributions will enable clients to achieve their strategic objectives while maintaining compliance with regulatory standards.

Responsibilities

- Analyzing client requirements to implement security measures within SAP applications
- Providing consulting services to confirm compliance and enhance security in SAP environments
- Offering guidance and support for compliance with regulatory standards
- Collaborating with clients to optimize operational efficiency through business application consulting
- Implementing software solutions and providing training for seamless integration of business applications
- Supporting clients in achieving strategic objectives by mitigating risks and protecting sensitive data
- Developing policies and guidelines for compliance and governance frameworks
- Conducting compliance audits and reviews to maintain adherence to industry regulations
- Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security measures
- Engaging in operational risk management to improve organizational performance
- Building meaningful client connections and managing complex situations effectively
- Mentoring junior team members and fostering a collaborative work environment

What You Must Have

- At least a Bachelor's degree
- At least 2 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements

What Sets You Apart

- Utilizing SAP Governance, Risk and Compliance (GRC) expertise
- Implementing SAP BW/4HANA solutions effectively
- Demonstrating proficiency in compliance program implementation
- Excelling in operational risk management strategies
- Developing policies and guidelines for regulatory compliance
- Analyzing complex data for informed decision-making
- Building meaningful client relationships through effective communication

Travel Requirements

Up to 40%

Job Posting End Date

The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

About PWC

PwC is a multinational professional services network of firms headquartered in London, United Kingdom, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC firms operate in 157 countries, 742 locations, with 276,000 people. As of 2020, 26% of the workforce worked in the Americas, 26% in Asia, 32% in Western Europe, 5% in Middle East and Africa and 11% in Central and Eastern Europe and Central Asia.
Learn more about PWC
Size
284,000 employees
Industry
Founded
1998

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