Senior SAP GRC & IT Controls Specialist

PwC; Los Angeles (CA); On-site; USD 77,000 - 202,000; Full time

Job summary

PwC in Los Angeles is seeking a Senior Associate to support SAP governance, risk, and control workstreams. You will assess SAP compliance and security requirements and help implement access and control solutions while guiding junior staff.

In this role you contribute to delivering consulting services that optimize operational efficiency and align with regulatory expectations within PwC’s Business Application Consulting practice.

Qualifications

• Bachelor’s degree required.
• At least 3 years SAP compliance and security experience including auditing and implementation.

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

Audit & compliance

Client relations

Education

Bachelor’s degree

Master’s degree

Job description

PwC in Los Angeles is seeking a Senior Associate to support SAP governance, risk, and control workstreams. You will assess SAP compliance and security requirements and help implement access and control solutions while guiding junior staff.

In this role you contribute to delivering consulting services that optimize operational efficiency and align with regulatory expectations within PwC’s Business Application Consulting practice.