Senior SAP GRC & IT Controls Lead

PwC; Dallas (TX); Presencial; USD 77 000 - 202 000; Tempo integral

Resumo da oferta

PwC in the United States seeks a SAP Business Process & IT Controls Senior Associate to analyze SAP compliance and security requirements, support access and control solutions, and help deliver advisory services that boost operational efficiency and regulatory alignment within our Business Application Consulting practice.

You will build client connections, guide junior team members, and apply SAP GRC and security concepts to strengthen access management, segregation of duties, and control

Qualificações

• Bachelor's degree required.
• 3+ years delivering SAP compliance, security, and governance solutions including auditing, advisory, and implementation engagements.
• Master's degree in Accounting, Analytics/Data Science, Business Admin/Management, Computer Science/Info Systems, Cybersecurity, Economics, Engineering, Finance, Math/Stats, Operations/Supply Chain, Project/Technology Management, Risk Management/Insurance preferred.

Responsabilidades

• 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 documentation, control narratives, and audit evidence to validate control operation and support remediation.

Conhecimentos

SAP GRC

Access management

Controls design

Security concepts

Client communication

Mentoring juniors

Formação académica

Bachelor's degree

Master's degree (preferred)

Descrição da oferta de emprego

PwC in the United States seeks a SAP Business Process & IT Controls Senior Associate to analyze SAP compliance and security requirements, support access and control solutions, and help deliver advisory services that boost operational efficiency and regulatory alignment within our Business Application Consulting practice.

You will build client connections, guide junior team members, and apply SAP GRC and security concepts to strengthen access management, segregation of duties, and control