SAP GRC & IT Controls Manager

PwC; Los Angeles (CA); On-site; USD 99,000 - 232,000; Full time

Job summary

PwC is seeking a SAP Business Process & IT Controls Manager to lead client engagements focused on SAP compliance and security, strengthening process controls, addressing access and segregation-of-duties, and supporting secure transformations. As a Manager, you will mentor teams, coach juniors, and manage project delivery while ensuring quality, timing, and client expectations.

You will apply SAP governance expertise across SAP environments and lead transformation controls in S/4HANA, Fiori,

Qualifications

• Bachelor’s degree required.
• 5+ years delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements.

Responsibilities

• Leading SAP compliance and security workstreams that integrate controls into transformation initiatives
• Managing client service activities across SAP security, segregation of duties, role design, and provisioning controls
• Directing remediation efforts for internal control gaps, compliance issues, and audit readiness needs
• Reviewing SAP GRC and related control processes to validate alignment with regulatory and governance requirements
• Coordinating implementation of automated controls across SAP S/4HANA, Fiori, HANA, BTP, and cloud environments
• Developing and coaching team members while managing work plans, timelines, and deliverables
• Applying analytical thinking to identify process gaps, control risks, and remediation options across complex systems
• Advising clients on compliance technology, monitoring approaches, and risk management practices for SAP-enabled programs

Education

Bachelor’s degree

Tools

SAP

Job description

PwC is seeking a SAP Business Process & IT Controls Manager to lead client engagements focused on SAP compliance and security, strengthening process controls, addressing access and segregation-of-duties, and supporting secure transformations. As a Manager, you will mentor teams, coach juniors, and manage project delivery while ensuring quality, timing, and client expectations.

You will apply SAP governance expertise across SAP environments and lead transformation controls in S/4HANA, Fiori,