Acceleration Center - DAT Assurance / IT Audit Support- System Transformation - SAP - Manager

PwC; Monterrey; On-site; MXN 900,000 - 1,500,000; Full time

Job summary

PwC Acceleration Center Mexico is seeking a SAP - Manager to lead controls assessment engagements, focusing on planning, staffing, budgeting, execution and monitoring within the Audit and Assurance practice.

You will guide and coach teams, address ERP security, business process, and IT general controls, and review configurations to identify control gaps during transformation programs.

Qualifications

• Bachelor’s degree in Accounting, Finance, MIS, Accounting & Technology, or related field.
• At least 4 years of experience.
• Oral and written proficiency in English required.

Responsibilities

• Leading SAP controls assessment engagements across planning, staffing, budgeting, execution, monitoring, and completion.
• Guiding teams through ERP security, business process, and IT general controls review activities.
• Reviewing SAP security, access control, and governance, risk, and compliance configurations to identify control gaps.
• Coordinating control testing and issue documentation for SAP transformation programs before go‑live.
• Coaching team members on control assessment methods, workpaper development, and client deliverables.
• Managing timelines, milestones, and deliverable quality across multiple workstreams.
• Interpreting business process and system control requirements to support risk‑focused recommendations.
• Communicating findings and practical remediation guidance to client stakeholders and internal leadership.

Skills

SAP controls assessment

Project leadership

ERP security reviews

Education

Bachelor’s degree in Accounting/Finance/MIS or related

Tools

GRC tools

ERP controls

Job description

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job Description & Summary

The Opportunity

Join our Acceleration Center Mexico 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 - Manager you will lead SAP controls assessment engagements, focusing on planning, staffing, budgeting, execution, monitoring, and completion. As a Manager you will guide and coach your team, leveraging individual strengths to meet client expectations while maintaining quality and timelines. Within our Audit and Assurance practice, you will support business transformation digital solutions work that helps clients assess ERP security, business process, and IT general controls during transformation efforts.

In this role at PwC Acceleration Center Mexico, you will use your knowledge of SAP security and controls to support client processes before go‑live, while collaborating across teams to address issues, review deliverables, and contribute to a culture of accountability and integrity.

Responsibilities

• Leading SAP controls assessment engagements across planning, staffing, budgeting, execution, monitoring, and completion
• Guiding teams through ERP security, business process, and IT general controls review activities
• Reviewing SAP security, access control, and governance, risk, and compliance configurations to identify control gaps
• Coordinating control testing and issue documentation for SAP transformation programs before go‑live
• Coaching team members on control assessment methods, workpaper development, and client deliverables
• Managing timelines, milestones, and deliverable quality across multiple workstreams
• Interpreting business process and system control requirements to support risk‑focused recommendations
• Communicating findings and practical remediation guidance to client stakeholders and internal leadership

What You Must Have

• Bachelor’s degree in one of the following fields of study: Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Information Science, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Technology, Mathematics, Statistics, Mathematical Statistics and/or other relevant degree
• At least 4 years of experience
• Oral and written proficiency in English required

What Sets You Apart

• SAP controls assessment experience supporting transformation projects
• Advising on SAP security, GRC, and access control
• Managing planning, staffing, budgeting, execution, and monitoring
• Coaching teams through complex deliverables and timelines
• Leading client conversations about process improvement before go‑live
• Utilizing risk, control, and SOX knowledge in delivery

Travel Requirements

Up to 20%