SAP Business process control - Manager

PwC; Bengaluru; On-site; INR 2,400,000 - 4,200,000; Full time

Job summary

PwC Acceleration Center India seeks a SAP Business Process Control Manager to lead client work focusing on SAP ERP risk and controls across core business processes. You will guide teams, coach junior staff, and manage delivery priorities within Cyber, Data & Tech Risk practice.

You will evaluate SAP business process flows, document control activity narratives, review control matrices, and contribute to pre- and post-implementation reviews, including gate reviews and controls optimization for SAP

Qualifications

• Bachelor’s degree required.
• 9–12 years of SAP compliance, security, and governance experience.
• Proficient in English both oral and written.

Responsibilities

• Lead SAP compliance and security workstreams across business processes and applications.
• Plan, budget, and deliver SAP control testing and documentation activities.
• Review SAP processes and design details to identify control gaps.
• Direct IT application control testing, including script prep and narrative documentation.
• Oversee IT general control testing and key control owner documentation.
• Guide pre/post-implementation reviews to support SAP programs.

Skills

SAP controls

Governance

Risk assessment

Team leadership

SAP ERP

Education

Bachelor's degree

Job description

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Manager

Job Description & Summary

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You'll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We'll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a SAP Business Process Control Manager you will lead client support work focused on SAP ERP risk and controls assessments, control testing, and compliance review activities across core business processes. As a Manager you will guide teams, coach junior staff, manage delivery priorities, and use sound judgment to review complex work, resolve issues, and keep client workstreams moving within our Cyber, Data & Tech Risk practice. In this role at PwC Acceleration Center India, you will help evaluate SAP business process flows, document control activity narratives, review control matrices, assess application security and segregation of duties, and contribute to pre- and post-implementation reviews, including gate reviews and controls optimization for SAP environments.

Responsibilities

• Leading SAP compliance and security workstreams focused on risk and control reviews across business processes and application environments
• Managing teams through planning, budgeting, execution, and delivery of SAP control testing and control documentation activities
• Reviewing SAP business process flows, configurations, and design details to identify control gaps and exception trends
• Directing IT application control testing, including test script preparation, execution, and documentation of control activity narratives and manual control procedures
• Overseeing IT general control testing and reviewing key reports, RACI matrices, and control owner documentation
• Evaluating RICEFW documentation and preimplementation readiness tasks to support SAP implementation and upgrade activities
• Assessing financial and operational controls around SAP applications and recommending remediation steps for identified control issues
• Guiding pre and post implementation review activities for SAP programs, including gate review support and control optimization work
• Applying SAP governance, risk, and compliance tools to review access control, segregation of duties, and related security design
• Coaching team members, reviewing work products, and addressing issues with clients and stakeholders throughout engagement delivery

What You Must Have

• At least a Bachelor’s degree
• At least 9-12 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
• Oral and written proficiency in English required

What Sets You Apart

• At least one of the following: One or more Salesforce certifications aligned to enterprise system integration and platform delivery
• Demonstrating SAP controls experience across risk, governance, and compliance reviews
• Applying knowledge of SAP business process flows, configurations, and control testing
• Leading SAP project reviews, readiness activities, and control documentation
• Documenting control narratives, matrices, exceptions, and remediation actions
• Using analytical thinking to review dependencies across integrated system components

Travel Requirements

0%