SAP Business Process & IT Controls Manager

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications.

You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way.

You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyze and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

As part of the ETS SAP team you are expected to design and implement security and controls related to the SAP application product suite. As a Manager you are expected to lead teams to generate a vision, establish direction, and motivate members while maintaining project success and rigorous standards. You are also responsible for developing and sustaining meaningful client relationships, identifying new service opportunities, and managing large engagements.

Responsibilities

• Lead the design and assessment of SAP security and controls
• Supervise and develop team members, fostering a collaborative environment
• Manage client service accounts and large engagements
• Independently solve complex problems to deliver top-quality results
• Identify new service opportunities and manage SDLC for SAP implementations
• Build and maintain client relationships
• Assure project success and maintain top standards
• Drive continuous improvement in security measures

What You Must Have

• Bachelor's Degree
• 5 years of SAP controls auditing, consulting and/or implementing

What Sets You Apart

• Degree in Accounting, Computer and Information Science, Computer Engineering, Computer Programming, Economics, Finance, Information Technology, Management Information Systems, Systems Engineering preferred
• Significant abilities in SAP role design
• Background in SAP GRC design and implementation
• Experience with business process risk and control design
• Knowledge of Sarbanes Oxley readiness and controls optimization
• Experience with SDLC for SAP product implementations
• Leading 3+ end-to-end SAP Security implementations
• Leading security/GRC design workshops
• Designing security for HANA, SAP Business Objects, SAP Cloud Analytics

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PwC does not intend to hire experienced or entry…