Senior SAP Security & Access Controls Lead (GRC, S/4HANA)

PwC; Austin (TX); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Annual discretionary bonus

Benefits package

Job summary

PwC is seeking a SAP Security and Access Controls Manager to lead client advisory work focused on SAP security, access controls, role design, and compliance support within the PwC Advisory practice. You will motivate and develop teams, guide project delivery, and apply business judgment to complex issues while driving client workstreams and reviewing deliverables.

The role involves analyzing client needs, developing access and segregation of duties controls, supporting remediation, and

Qualifications

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

Responsibilities

• Lead SAP security and access control workstreams across transformation initiatives.
• Manage role design, segregation of duties analysis, and user provisioning controls for SAP environments.
• Guide SAP GRC, compliance controls, and risk management implementations.
• Review SAP security architecture across SAP S/4HANA, Fiori, HANA, BTP, and cloud platforms.
• Develop remediation plans for access risks, control gaps, and compliance findings.

Skills

SAP security

Access controls

GRC

Audit readiness

Team mentoring

Education

Bachelor's degree

Tools

SAP S/4HANA

Fiori

HANA

BTP

Job description

PwC is seeking a SAP Security and Access Controls Manager to lead client advisory work focused on SAP security, access controls, role design, and compliance support within the PwC Advisory practice. You will motivate and develop teams, guide project delivery, and apply business judgment to complex issues while driving client workstreams and reviewing deliverables.

The role involves analyzing client needs, developing access and segregation of duties controls, supporting remediation, and