Senior SAP GRC & IT Controls Lead

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

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k) plan

Vacation

Sick leave

Job summary

PwC in the United States seeks a SAP Business Process & IT Controls Senior Associate to analyze SAP compliance and security requirements, help implement access and control solutions, and contribute to delivering consulting services that optimize operational efficiency while aligning with regulatory expectations.

You will mentor junior members and guide project objectives in our Business Application Consulting practice.

Qualifications

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

Responsibilities

• 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

Skills

SAP GRC

Compliance

Security

Auditing

Advisory

Implementation

Governance

Controls

Education

Bachelor's degree

Job description

PwC in the United States seeks a SAP Business Process & IT Controls Senior Associate to analyze SAP compliance and security requirements, help implement access and control solutions, and contribute to delivering consulting services that optimize operational efficiency while aligning with regulatory expectations.

You will mentor junior members and guide project objectives in our Business Application Consulting practice.