Senior SAP GRC & IT Controls Consultant

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Sick leave

Job summary

PwC is seeking a SAP Business Process & IT Controls Sr Associate in Houston to optimize security and compliance within SAP applications. You will analyze client requirements, provide governance guidance, and help protect sensitive data while delivering high-value advisory services.

You will mentor junior staff, manage complex client scenarios, and collaborate with teams to improve operational efficiency across SAP environments and related business applications.

Qualifications

• Bachelor's degree required.
• At least 2 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements.

Responsibilities

• Analyze client requirements to implement security measures within SAP applications.
• Provide consulting services to confirm compliance and enhance security in SAP environments.
• Offer guidance and support for compliance with regulatory standards.
• Collaborate with clients to optimize operational efficiency through business application consulting.
• Implement software solutions and provide training for seamless integration of business applications.
• Support clients in achieving strategic objectives by mitigating risks and protecting sensitive data.
• Develop policies and guidelines for compliance and governance frameworks.
• Conduct compliance audits and reviews to maintain adherence to industry regulations.
• Utilize SAP GRC tools to enhance security measures.
• Engage in operational risk management to improve organizational performance.
• Build meaningful client connections and manage complex situations effectively.
• Mentor junior team members and foster a collaborative work environment.

Skills

SAP compliance

Security

Governance

Risk management

Client relationships

Mentoring

Education

Bachelor's degree

Tools

SAP GRC

SAP BW/4HANA

Job description

PwC is seeking a SAP Business Process & IT Controls Sr Associate in Houston to optimize security and compliance within SAP applications. You will analyze client requirements, provide governance guidance, and help protect sensitive data while delivering high-value advisory services.

You will mentor junior staff, manage complex client scenarios, and collaborate with teams to improve operational efficiency across SAP environments and related business applications.