Senior SAP Compliance & IT Controls Lead

PwC; Chicago (IL); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k

Holiday pay

Vacation

Sick leave

Job summary

PwC seeks a SAP Business Process & IT Controls Sr Associate to help clients optimize SAP security and compliance within the Technology Consulting practice.

You will analyze requirements, implement security controls, and provide guidance to maintain regulatory compliance while mitigating risk. The role emphasizes client relationships, mentoring, and delivering high-quality, scalable solutions.

Qualifications

• Bachelor's degree required.
• 2+ years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation).

Responsibilities

• Analyze client requirements to implement security measures within SAP applications.
• Provide consulting to confirm compliance and enhance SAP security.
• Offer guidance for regulatory compliance.
• Collaborate with clients to optimize operational efficiency through business applications.
• Implement software solutions and provide training for seamless integration of business applications.
• Support clients in mitigating risks and protecting data.
• Develop policies and guidelines for compliance and governance frameworks.
• Conduct compliance audits and reviews to adhere to regulations.
• Use SAP GRC tools to enhance security measures.
• Engage in operational risk management to improve performance.
• Mentor junior team members and foster collaboration.

Skills

SAP GRC

Security in SAP

Compliance expertise

Client advisory

Risk management

Education

Bachelor's degree

Tools

SAP BW/4HANA

Job description

PwC seeks a SAP Business Process & IT Controls Sr Associate to help clients optimize SAP security and compliance within the Technology Consulting practice.

You will analyze requirements, implement security controls, and provide guidance to maintain regulatory compliance while mitigating risk. The role emphasizes client relationships, mentoring, and delivering high-quality, scalable solutions.