SAP GRC & IT Controls Leader

PwC; Florham Park (NJ); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Paid holidays

Job summary

PwC in the United States is seeking a SAP Business Process & IT Controls Manager to lead SAP compliance and security consulting, guiding teams and managing client accounts across engagements.

The role focuses on leveraging SAP GRC, data analytics, and governance frameworks to mitigate risk and ensure regulatory compliance. A strong leadership style and integrity are essential for delivering high-quality client outcomes.

Qualifications

• Bachelor's degree required.
• At least 4 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements.

Responsibilities

• Leading SAP compliance and security consulting services to confirm compliance and enhance security within SAP applications.
• Analyzing client requirements and implementing security measures to protect sensitive data and maintain compliance with industry regulations.
• Guiding teams in strategic planning and execution of SAP compliance initiatives.
• Developing and overseeing the deployment of compliance technology solutions to mitigate risks.
• Coaching team members to leverage their strengths and meet client expectations.
• Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance efficiency and oversight.
• Building and maintaining relationships with clients to address compliance challenges.
• Promoting innovative technologies and leading practices across SAP compliance teams.
• Addressing conflicts or issues, escalating where appropriate.
• Upholding PwC's code of conduct and independence requirements.

Skills

SAP GRC

Leadership

Client relations

Security consulting

Education

Bachelor's degree

Tools

SAP BW/4HANA

GRC tools

SAP GRC

Job description

PwC in the United States is seeking a SAP Business Process & IT Controls Manager to lead SAP compliance and security consulting, guiding teams and managing client accounts across engagements.

The role focuses on leveraging SAP GRC, data analytics, and governance frameworks to mitigate risk and ensure regulatory compliance. A strong leadership style and integrity are essential for delivering high-quality client outcomes.