SAP Business Process & IT Controls Manager

SAP Business Process & IT Controls Manager

Join to apply for the SAP Business Process & IT Controls Manager role at PwC
. As part of the ETS SAP team you will design and implement security and controls for the SAP application product suite, leading teams to generate a vision, establish direction, and motivate members while maintaining project success and rigorous standards. You will also develop and sustain meaningful client relationships, identify new service opportunities, and manage large engagements.

Specialty/

Competency:

SAP

Industry/Sector:
Not Applicable

Time Type:
Full time

Travel Requirements:
Up to 40%

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.

• 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

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

• 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

The salary range for this position is: $99,000 - $232,000. 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.

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PwC does not intend to hire experienced or entry-level job seekers who will need, now or in the future, PwC sponsorship through the H‑1B lottery, except as set forth within the following policy: .

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for…