Senior SAP GRC & Controls Strategist

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Personal and family sick leave

Job summary

PwC in Chicago seeks a SAP Business Process & IT Controls Senior Associate to analyze SAP compliance and security needs, help implement access and control solutions, and deliver consulting services that optimize efficiency while meeting regulatory expectations.

You will guide junior team members, interpret data for control design, and contribute to client workstreams with clear communications and actionable recommendations. Up to 40% travel may be required.

Qualifications

• Bachelor's degree required.
• At least 3 years delivering SAP compliance, security, and governance solutions including auditing, advisory, and implementation engagements.
• Master's degree preferred in Accounting, Analytics/Data Science, Business Administration/Management, CS/IS, Cybersecurity, Finance or Engineering.

Responsibilities

• Analyzing SAP business process and IT control requirements to identify compliance gaps and security risks.
• Supporting design and implementation of SAP governance, risk, and control solutions across client environments.
• Reviewing process documentation, control narratives, and audit evidence to validate control operation and support remediation.
• Applying SAP GRC and security concepts to strengthen access management, segregation of duties, and control monitoring.
• Interpreting regulatory and corporate governance requirements to shape control design and compliance activities.
• Developing clear work products, status updates, and client-facing materials for assigned workstreams.
• Collaborating with team members to break down complex issues, identify root causes, and recommend practical actions.
• Mentoring junior team members by reviewing tasks and providing technical guidance.

Skills

SAP

GRC

Education

Bachelor's degree

Job description

PwC in Chicago seeks a SAP Business Process & IT Controls Senior Associate to analyze SAP compliance and security needs, help implement access and control solutions, and deliver consulting services that optimize efficiency while meeting regulatory expectations.

You will guide junior team members, interpret data for control design, and contribute to client workstreams with clear communications and actionable recommendations. Up to 40% travel may be required.