SAP Business Process & Controls Integration -Senior Manager

PwC; Bengaluru; On-site; INR 3,000,000 - 4,500,000; Full time

Job summary

PwC India is seeking a SAP Business Process & Controls Integration Senior Manager to lead controls integration across complex SAP transformations. You will shape process improvements, guide multi-disciplinary teams, and partner with client process owners and SAP leads to embed robust controls within SAP-enabled changes.

The role spans advisory, assurance, and transformation work, leveraging AI-enabled tools for efficient documentation and evidence review while ensuring rigorous governance and

Qualifications

• Bachelor's degree required.
• 12–16 years of experience delivering SAP compliance, security, and governance solutions including auditing, advisory, and implementation engagements.
• Proficiency in English, both written and spoken.

Responsibilities

• Lead SAP controls integration across large transformation programs.
• Oversee development of control narratives, test scripts, risk and control matrices, and documentation.
• Review SAP IT general controls, access review processes, change management, and data dependencies.

Skills

SAP controls integration

ITGC & GRC reviews

Stakeholder communication

English proficiency

Education

Bachelor's degree

Tools

Salesforce Certifications

S/4HANA Transformations

GRC tools

Job description

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Senior 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 & Controls Integration Senior Manager you will lead SAP controls integration work across business process design, control mapping, testing, remediation planning, and stakeholder communication for large SAP transformations. As a Senior Manager you will lead large projects, shape process improvements, and guide teams through complex delivery while acting as a strategic advisor within our Advisory practice. In this role at PwC, you will help clients embed business controls into SAP-enabled change, translate control requirements into practical actions, and contribute to delivery across SAP compliance, security, and transformation controls work.

Responsibilities

• Leading SAP controls integration work across complex transformation programs and validating controls design, testing approach, and remediation activities
• Overseeing development of control narratives, manual control procedures, test scripts, risk and control matrices, process maps, and ownership documentation
• Reviewing automated application controls, configurable controls, interfaces, key reports, and data dependencies tied to SAP-generated information
• Assessing SAP IT general controls across access, privileged access, change management, operations, logging, and configuration governance
• Directing SAP GRC and Pathlock activities, including access reviews, segregation of duties analysis, sensitive access, and mitigating control design
• Evaluating RICEFW and WRICEF objects, functional specifications, custom enhancements, defects, and change impacts across release cycles and hypercare
• Managing engagement planning, budgets, staffing, milestones, issue resolution, and status reporting across multiple concurrent projects
• Coaching multidisciplinary teams on documentation quality, evidence sufficiency, technical accuracy, productivity, and timely delivery
• Building trusted relationships with client process owners, SAP functional and technical leads, compliance teams, and program management offices
• Contributing to proposals, methodology improvements, reusable testing accelerators, and practice growth initiatives
• Applying AI-enabled tools to accelerate drafting, evidence summarization, traceability mapping, and large-volume documentation review
• Validating AI-generated outputs against source evidence and promoting responsible data handling and prompt design practices

What You Must Have

• At least a Bachelor's degree
• At least 12-16 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
• Delivering SAP controls integration across ECC and S/4HANA transformations
• Designing RCMs, CANs, MCPs, and CTSs for complex processes
• Leading ITGC, SoD, and GRC reviews across multi-system environments
• Advising clients on control gaps, remediation, and implementation risk
• Coaching multidisciplinary teams through concurrent engagements and delivery reviews
• Applying AI-enabled methods for documentation, evidence, and reporting

Travel Requirements

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