Senior SAP GRC & IT Controls Consultant

PwC; Atlanta (GA); Presencial; USD 77 000 - 202 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Annual discretionary bonus

Benefits package

Resumo da oferta

PwC is seeking a SAP Business Process & IT Controls Senior Associate in Atlanta, GA to analyze SAP compliance and security requirements and help implement access and control solutions. You will support the delivery of consulting services that optimize operational efficiency while aligning with regulatory expectations within our Business Application Consulting practice.

You will build client connections, navigate complex situations, and mentor junior team members while expanding your technical

Qualificações

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

Responsabilidades

• Analyze SAP business process and IT control requirements to identify compliance gaps and security risks.
• Support design and deployment of SAP governance, risk, and control solutions across client environments.
• Review documentation, narratives, and audit evidence to validate control operation and remediation efforts.
• Apply SAP GRC and security concepts to strengthen access management, segregation of duties, and control monitoring.
• Interpret regulatory and governance requirements to shape control design and compliance activities.
• Develop work products, status updates, and client-facing materials for workstreams.
• Mentor junior team members by reviewing tasks and sharing guidance.

Conhecimentos

SAP compliance

security

governance

client communication

Formação académica

Bachelor's degree

Ferramentas

SAP GRC

Descrição da oferta de emprego

PwC is seeking a SAP Business Process & IT Controls Senior Associate in Atlanta, GA to analyze SAP compliance and security requirements and help implement access and control solutions. You will support the delivery of consulting services that optimize operational efficiency while aligning with regulatory expectations within our Business Application Consulting practice.

You will build client connections, navigate complex situations, and mentor junior team members while expanding your technical