Senior SAP Security & GRC Consultant (SoD & Compliance)

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

Benefits offered by this job

Hybrid working

Mentoring and training

Medical & wellbeing program

Flexible benefits package

Volunteering hours

Birthday day off

Employee referral opportunity

Job summary

PwC Polska invites a Senior SAP Security Consultant to join Technology Risk. You will participate in advisory and audit projects for SAP clients in Poland, Central Europe and beyond, designing security frameworks and authorization models across S/4HANA, ECC, and SAP Fiori.

In this role you will craft SAP security policies and controls, advise on IT-business relationships, and help ensure regulatory compliance focusing on SAP technology.

Qualifications

• 2+ years hands-on experience in identifying 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 in client-facing consulting roles and ability to communicate risks to non-technical stakeholders.
• Fluent English and Polish communication skills (written and verbal) for local and international projects.
• Ability to work independently and in cross-functional teams.

Responsibilities

• Participation in advisory and audit projects for SAP clients in Poland, Central Europe and 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 relationships between IT and business functions.
• Providing advice to ensure compliance with regulatory requirements with a focus on SAP technology.

Skills

SoD analysis

ITGC in SAP

SAP security

Client-facing

English & Polish

Tools

SAP GRC

Job description

PwC Polska invites a Senior SAP Security Consultant to join Technology Risk. You will participate in advisory and audit projects for SAP clients in Poland, Central Europe and beyond, designing security frameworks and authorization models across S/4HANA, ECC, and SAP Fiori.

In this role you will craft SAP security policies and controls, advise on IT-business relationships, and help ensure regulatory compliance focusing on SAP technology.