Senior SAP Security & Access Controls Lead

PwC; Palo Alto (CA); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Personal and family sick leave

Job summary

PwC seeks a SAP Security and Access Controls Manager to lead client service work focused on SAP security, access controls, role design, and compliance within our Advisory practice. As a Manager you will motivate and develop team members, guide project delivery, and apply business judgment to complex issues while helping drive client workstreams and reviewing deliverables with care.

In this role at PwC, you will analyze client needs, develop access and segregation of duties controls, support

Qualifications

• Bachelor's degree required.
• At least 5 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements.

Responsibilities

• Leading SAP security and access control workstreams across client transformation initiatives
• Managing role design, segregation of duties analysis, and user provisioning controls for SAP environments
• Guiding teams in designing and implementing SAP GRC, compliance controls, and risk management capabilities
• Reviewing security architecture for SAP S/4HANA, Fiori, HANA, BTP, and cloud platforms
• Developing remediation plans for access risks, control gaps, and compliance findings
• Coordinating project planning, timelines, and deliverables across multiple client workstreams
• Applying analytical thinking to identify control dependencies, system interactions, and security vulnerabilities
• Coaching team members on SAP security design, control documentation, and audit readiness practices
• Building client relationships and advising stakeholders on compliance, governance, and control integration
• Supporting continuous monitoring, automated controls, and digital risk prevention across SAP solutions

Education

Bachelor's degree

Tools

SAP

GRC

SOX

Job description

PwC seeks a SAP Security and Access Controls Manager to lead client service work focused on SAP security, access controls, role design, and compliance within our Advisory practice. As a Manager you will motivate and develop team members, guide project delivery, and apply business judgment to complex issues while helping drive client workstreams and reviewing deliverables with care.

In this role at PwC, you will analyze client needs, develop access and segregation of duties controls, support