Acceleration Center - DAT Assurance - System Transformation - SAP - Senior Associate

PwC; Monterrey; On-site; MXN 600,000 - 820,000; Full time

Job summary

PwC Acceleration Center Mexico seeks a System Transformation SAP Senior Associate to lead client transformations across ERP platforms, notably SAP. You will analyze risks, support security controls, and guide junior team members while deepening technical judgment in a dynamic, global practice.

You’ll work with PwC teams across Advisory, Assurance, Tax and Business Services to deliver practical remediation and SOX-related insights within a collaborative culture.

Qualifications

• Bachelor's degree in Accounting, Finance, MIS, or related field.
• Minimum 2 years of work experience.
• Proficiency in English, written and spoken.

Responsibilities

• Analyzing SAP transformation workstreams to identify risks, control gaps, and process impacts across business and technology functions
• Supporting ERP security, access control, and IT controls assessments throughout system transformation engagements
• Reviewing business process changes and control design to identify weaknesses and recommend practical remediation options
• Interpreting client data and process documentation to develop insights that inform control testing and transformation decisions
• Coordinating assigned deliverables across project activities while managing priorities and deadlines
• Developing meaningful client relationships by responding to questions, clarifying requirements, and communicating progress
• Guiding junior team members on control testing steps, documentation standards, and issue tracking
• Applying knowledge of SAP GRC, SAP ERP, and related business applications to support risk and control evaluations
• Contributing to discussions on process improvement, security control assessment, and SOX compliance activities
• Maintaining awareness of the broader engagement objectives and adapting to changing client needs and system requirements

Skills

English proficiency

Client communication

Education

Bachelor's degree in Accounting/Finance/MIS or related field

Tools

SAP ERP

SAP GRC

Identity & Access Management

Job description

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

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 System Transformation SAP Senior Associate you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools, and other business applications within our Audit and Assurance practice. As a Senior Associate you will analyze complex challenges, build meaningful client relationships, and guide junior team members while deepening your technical skills and professional judgement. In this role at PwC Acceleration Center Mexico, you will support ERP security, business process controls, and IT General Controls assessments, while helping clients understand leading practice recommendations during transformation efforts.

Responsibilities

• Analyzing SAP transformation workstreams to identify risks, control gaps, and process impacts across business and technology functions
• Supporting ERP security, access control, and IT controls assessments throughout system transformation engagements
• Reviewing business process changes and control design to identify weaknesses and recommend practical remediation options
• Interpreting client data and process documentation to develop insights that inform control testing and transformation decisions
• Coordinating assigned deliverables across project activities while managing priorities and deadlines
• Developing meaningful client relationships by responding to questions, clarifying requirements, and communicating progress
• Guiding junior team members on control testing steps, documentation standards, and issue tracking
• Applying knowledge of SAP GRC, SAP ERP, and related business applications to support risk and control evaluations
• Contributing to discussions on process improvement, security control assessment, and SOX compliance activities
• Maintaining awareness of the broader engagement objectives and adapting to changing client needs and system requirements

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 2 years of experience
• Oral and written proficiency in English required

What Sets You Apart

• SAP transformation experience supporting audit and assurance engagements
• SAP ERP, GRC, HCM, SCM, or DBMS knowledge
• Supporting client relationships across complex, changing situations
• Interpreting data to inform recommendations and insights
• Applying critical thinking to complex concepts and deliverables
• Mentoring junior team members while managing assigned workstreams

Travel Requirements

Up to 20%