SAP System Transformation 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

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.