Senior SAP Security Consultant

PwC Polska; Kraków; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Hybrid work

Private medical care

Training & certifications

Volunteer time off

Birthday day off

Job summary

PwC Poland is seeking a Senior SAP Security Consultant to bolster our Technology Risk team. You will design security frameworks in SAP environments, advise on controls, and work with clients to manage technology risks globally.

Strong communication in English and Polish is essential, with cross‑functional collaboration across local and international projects. You will participate in advisory and audit engagements, focusing on SAP GRC, Fiori, and S/4HANA security design, while supporting

Qualifications

• 2+ years of hands-on SoD risk analysis in SAP environments.
• Strong knowledge of IT General Controls related to SAP systems.
• Experience communicating risks to non-technical stakeholders.
• Fluent English and Polish communication skills.
• Ability to work independently and in cross-functional teams.

Responsibilities

• Participate in advisory and audit projects for SAP clients in Poland and beyond.
• Design security frameworks and authorization models in S/4HANA, ECC, and SAP Fiori.
• Develop SAP security policies, standards and controls.
• Advise on IT-business relationships and regulatory compliance in SAP contexts.
• Collaborate with auditors and clients to ensure secure SAP environments.

Skills

SoD analysis

ITGC SAP

Client-facing

English & Polish

Team collaboration

Tools

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.

Senior SAP Security Consultant

We are looking for:

Your future role

• Participation in advisory and audit projects for our SAP clients in Poland, Central Europe and/or globally.
• Designing and building security frameworks and authorization models in S/4HANA, SAP ECC and other SAP technologies (incl. SAP Fiori).
• Designing SAP Security policies, standards and controls to manage technology risks in SAP environment.
• Advising on setting up relationships between IT and business functions.
• Providing advice related to ensuring compliance with regulatory requirements with a special focus on SAP technology.

• 2+ years of hands-on experience in identifying Segregation of Duties (SoD) conflicts, analyzing risks, and defining or evaluating mitigating controls within SAP environments.
• Strong knowledge of IT General Controls (ITGC) related to SAP systems, including access controls and compliance frameworks.
• Experience working in client-facing consulting roles, with the ability to communicate risks and technical concepts clearly to non-technical stakeholders.
• Fluent English and Polish communication skills (both written and verbal) to support collaboration in both local and international projects.
• Ability to work independently as well as collaboratively in cross-functional teams.

Nice to have

• Experience with SAP GRC or other access management tools supporting Segregation of Duties (SoD) processes.
• Familiarity with audit processes, working alongside internal or external auditors, and understanding of regulatory standards such as SOX.

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.

If you have additional questions, please contact us: [e-mail]

Your personal data will be processed for recruitment purposes by PwC Advisory sp. z o.o. sp.k. or another PwC entity which runs a recruitment process - (list of entities). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy.