Senior SAP Security Consultant

PwC Polska; Warszawa; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Hybrid work

Training & certification

Medical package

Personal benefits package

Volunteer hours

Birthday off

Referral program

Job summary

PwC Polska is seeking a Senior SAP Security Consultant to join our Technology Risk team. You will participate in advisory and audit projects for SAP clients and design security frameworks across S/4HANA, ECC, and SAP Fiori.

You will also craft security policies and controls to manage technology risk in SAP environments and advise on IT-business alignment and regulatory requirements. The role offers a hybrid working model with strong development support, training, and a broad well-being program.

Qualifications

• Advisory and audit projects for SAP clients, Poland/Central Europe/globally.
• Designing security frameworks and authorization models in S/4HANA, ECC and SAP technologies (incl. SAP Fiori).
• Designing SAP Security policies, standards and controls to manage tech risks in SAP environment.
• Advising on IT-business relationships and regulatory compliance with focus on SAP technology.

Responsibilities

• Participate in advisory and audit projects for SAP clients in Poland, Central Europe and/or globally.
• Design and implement SAP security frameworks and authorization models (S/4HANA, ECC, Fiori).
• Develop SAP Security policies, standards and controls to manage technology risks.
• Advise on IT-business relationships and regulatory compliance with SAP focus.

Skills

SAP Security

GRC

SoD

Audit processes

SOX

Stakeholder advisory

Tools

SAP GRC

Fiori

S/4HANA

ECC

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

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.

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.

Recruitment process:

• Apply,
• Have a conversation with our Recruiter on a short HR screening call,
• Get to know each other better during an interview with the Recruiter and Hiring Manager.

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

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