Senior SAP GRC & IT Controls Consultant

PwC; Boston (MA); Presencial; USD 77.000 - 202.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical benefits

Dental benefits

Vision benefits

401k plan

Vacation

Sick leave

Descripción de la vacante

PwC is seeking an SAP Business Process & IT Controls Senior Associate in the United States. You will analyze SAP compliance and security requirements, help implement access and control solutions, and contribute to delivering consulting services that optimize efficiency while aligning with regulatory expectations within the Business Application Consulting practice.

You will build client connections, guide junior team members, and apply critical thinking to break down control issues, interpret

Formación

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

Responsabilidades

• Analyzing SAP business process and IT control requirements to identify compliance gaps and security risks.
• Supporting the 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 efforts.
• Applying SAP GRC and security concepts to help clients 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, sharing technical guidance, and supporting their development

Conocimientos

SAP GRC

Security concepts

Audit documentation

Client relationships

Mentoring

Educación

Bachelor's degree required

Master's degree preferred

Herramientas

SAP

Descripción del empleo

PwC is seeking an SAP Business Process & IT Controls Senior Associate in the United States. You will analyze SAP compliance and security requirements, help implement access and control solutions, and contribute to delivering consulting services that optimize efficiency while aligning with regulatory expectations within the Business Application Consulting practice.

You will build client connections, guide junior team members, and apply critical thinking to break down control issues, interpret