Senior SAP GRC & IT Controls Consultant

PwC

Houston (TX)

Hybride

USD 77 000 - 202 000

Plein temps

14 jours+

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Avantages offerts par ce poste

Medical insurance

Dental insurance

Vision insurance

401(k)

Holiday pay

Vacation

Sick leave

Résumé du poste

PwC in Houston is seeking a SAP Business Process & IT Controls Senior Associate to analyze SAP compliance and security requirements, helping implement access and control solutions and supporting delivery of consulting services. You will build client connections, guide junior staff, and uphold professional standards across SAP control workstreams.

You will apply critical thinking to break down control issues, interpret data to inform recommendations, and contribute to projects that improve

Qualifications

Bachelor's degree required.
Minimum 3 years delivering SAP compliance, security, and governance solutions.

Responsabilités

Analyze SAP business process and IT control requirements to identify compliance gaps and security risks.
Support design and implementation of SAP governance, risk, and control solutions across client environments.
Review process docs and audit evidence to validate control operation and support remediation.
Apply SAP GRC and security concepts to strengthen access management and control monitoring.
Interpret regulatory and governance requirements to shape control design and compliance activities.
Develop client-facing materials and status updates for workstreams.
Collaborate with team to break down issues and recommend actions.
Mentor junior team members by reviewing tasks and guiding development.