SAP Business process control - Senior Associate

PwC; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

PwC Bengaluru is seeking a SAP Senior Associate to help clients address SAP compliance and security needs within our Acceleration Center India. You’ll analyze requirements, support control design, and contribute to security reviews across SAP ERP environments.

You’ll manage workstreams, mentor junior team members, and collaborate with global PwC teams while delivering IT risk and controls, control testing, and documentation across multiple projects.

Qualifications

• Experience in SAP security and business process controls.
• Ability to analyze requirements and design effective controls.
• Experience in SAP ERP environments and IT general controls.

Responsibilities

• Assessing SAP security and business process control requirements across RTR, OTC, PTP, and PTM areas
• Preparing control test scripts, control activity narratives, and manual control procedures for SAP ERP workstreams
• Executing control testing and documenting results, exceptions, and remediation items identified in SAP configurations
• Reviewing IT general controls and control integration evidence using SAP tools and governance documentation

Skills

SAP Security

IT Risk & Controls

Control Testing

Mentoring juniors

Tools

SAP ERP

GRC tools

Job description

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Senior Associate

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 Senior Associate you will help clients address SAP compliance and security needs by analyzing requirements, supporting control design, and contributing to security and regulatory control reviews within our Business Application Consulting practice. As a Senior Associate you will manage assigned workstreams, build meaningful client connections, mentor junior team members, and navigate complex situations while strengthening your technical skills and personal brand. In this role at PwC, you will focus on SAP business process controls, IT risk and controls assessments, control testing, and documenting findings across SAP ERP environments while supporting delivery for multiple projects and contributing to business application consulting work within PwC Acceleration Center India.

Responsibilities

• Assessing SAP security and business process control requirements across RTR, OTC, PTP, and PTM areas
• Preparing control test scripts, control activity narratives, and manual control procedures for SAP ERP workstreams
• Executing control testing and documenting results, exceptions, and remediation items identified in SAP configurations
• Reviewing IT general controls and control integration evidence using SAP tools and governance documentation