SAP Controls Manager - Transformation IT Audit Lead

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

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.