Senior SAP Compliance & IT Controls Lead

PwC; Austin (TX); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) plan

Paid time off

Bonus potential

Job summary

PwC in Austin seeks a SAP Business Process & IT Controls Sr Associate to help clients optimize operational efficiency by focusing on SAP compliance and security. You will analyze requirements, implement security measures, and provide guidance to maintain regulatory compliance across SAP environments.

As a Senior Associate, you will build client relationships, mentor junior team members, and deliver high‑quality solutions while navigating complex challenges in a fast‑paced technology consulting

Qualifications

• Bachelor's degree required.
• At least 2 years delivering SAP compliance, security, and governance solutions.

Responsibilities

• Analyzing client requirements to implement security measures within SAP applications
• Providing consulting to confirm compliance and enhance security in SAP environments
• Offering guidance and support for compliance with regulatory standards
• Collaborating with clients to optimize operational efficiency through business application consulting
• Implementing software solutions and providing training for seamless integration of business applications
• Supporting clients in achieving strategic objectives by mitigating risks and protecting sensitive data
• Developing policies and guidelines for compliance and governance frameworks
• Conducting compliance audits and reviews to maintain adherence to industry regulations
• Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security measures
• Engaging in operational risk management to improve organizational performance
• Building meaningful client connections and managing complex situations effectively
• Mentoring junior team members and fostering a collaborative work environment

Skills

SAP GRC

Operational risk management

SAP security

Regulatory compliance

Education

Bachelor's degree

Tools

SAP BW/4HANA

GRC tooling

Job description

PwC in Austin seeks a SAP Business Process & IT Controls Sr Associate to help clients optimize operational efficiency by focusing on SAP compliance and security. You will analyze requirements, implement security measures, and provide guidance to maintain regulatory compliance across SAP environments.

As a Senior Associate, you will build client relationships, mentor junior team members, and deliver high‑quality solutions while navigating complex challenges in a fast‑paced technology consulting