SAP Security Manager / Senior Manager

PwC Polska; Kraków; Hybrid; PLN 320,000 - 430,000; Full time

Benefits offered by this job

Hybrid working model

Certification co/financed by PwC

Training sessions and workshops

Job summary

PwC Polska is seeking a SAP Security Manager/Senior Manager to lead engagements on SAP Security, SoD, and IAM/IDM across client projects. The role focuses on designing, implementing, and auditing SAP security controls, with responsibility for client communication and team mentorship.

You will translate complex findings into executive-level reports and drive risk management, governance, and business growth within a hybrid working model in Poland.

Qualifications

• 7-8+ years of professional experience in SAP Security engagements (design, implementation, and QA).
• Deep understanding of SAP ecosystem: S/4HANA, IAM/IAG and GRC suite.
• Audit & Risk knowledge in SAP IT audits from design to implementation.
• Strong analytical and problem-solving skills for IT processes.
• Proven leadership and track record of managing projects and cross-functional teams.
• Excellent written and spoken English with ability to prepare executive reports and presentations.
• Professional fluency in Polish for local collaboration.

Responsibilities

• Lead Engagements: Plan, manage, and execute SAP Security and Authorization design projects.
• Evaluate Controls: Assess SAP Security concepts, SoD, and IAM/IDM and Change Management.
• Drive Compliance & Risk Management: Review IT policies against standards and frameworks.
• Deliver Strategic Insights: Translate findings into reports and recommendations for C-suite.
• Lead & Develop People: Supervise and mentor consultants.
• Ensure Effective Project Governance: Manage finances, resources, and portfolios.
• Drive Business Growth: Identify opportunities, contribute to proposals and client pitches.

Skills

SAP Security

SoD

Leadership

Analytical thinking

English proficiency

Polish proficiency

Tools

SAP S/4HANA

SAP IAM/IAG

SAP GRC

Job description

Technology Risk at PwC Poland is a team of more than 50 experts. We provide consulting on processes, systems and organization of the IT ar - we implement SAP and SAP GRC projects from concept development to configuration in the system. We identify, analyze and manage business and IT risks for customers in various sectors around the world.

We are looking for:

SAP Security Manager / Senior Manager

Your future role:

• Lead Engagements: Plan, manage, and execute day-to-day SAP Security and Authorization design projects.
• Evaluate Controls: Assess the design and effectiveness of SAP Security, Authorization Concepts (including Segregation of Duties - SoD), and SAP IT Controls (IAM/IDM, Change Management).
• Drive Compliance & Risk Management: Review client IT policies and procedures against industry standards and leading compliance frameworks.
• Deliver Strategic Insights: Translate complex technical findings into publication-quality reports and actionable recommendations for C-suite and business stakeholders.
• Lead & Develop People: Act as a team lead, supervise and mentor consultants to help them grow their careers and deliver exceptional client work.
• Ensure Effective Project Governance: Manage project finances, resource allocation, and overall client portfolios to ensure on-time, on-budget delivery.
• Drive Business Growth: Collaborate with leadership to identify new business opportunities, contribute to proposals, and participate in client pitches.

Apply if you have:

• 7-8+ years of professional experience in SAP Security engagements (design, implementation, and quality assurance).
• Technical Expertise: Deep understanding of the SAP ecosystem, specifically SAP S/4HANA, SAP IAM/IAG and SAP GRC suite.
• Audit & Risk Knowledge: Strong understanding of SAP IT Audits, from designing solutions to implementing changes.
• Analytical Skills: Excellent problem-solving skills with the ability to analyze complex IT processes and recommend optimization strategies.
• Leadership Skills: Proven track record of managing projects and leading cross-functional teams.
• Exceptional written and spoken English, with a proven ability to write executive-level reports and present to C-level stakeholders.
• Professional fluency in Polish to effectively collaborate with local stakeholders and support projects in the Polish market.

Nice to have:

• Professional certifications such as SAP Security, CISA, CISM, CISSP or ISO 27001,
• Previous experience gained in professional services, advisory or IT consulting environments.

By joining us you gain:

• Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,
• Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker,
• Wide medical and well-being program - a medical care package (incl. freedom of treatment, physiotherapy, discounts on dental care), coaching, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice,
• Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,
• 3 paid hours for volunteering per month,
• Additional paid Birthday Day off,
• And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.

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