Senior SAP Security & Access Controls Specialist

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

Job summary

PwC in Houston is seeking a SAP Security and Access Controls Senior Associate to help clients strengthen SAP security, manage access provisioning, and ensure regulatory compliance across SAP environments. You will analyze requirements, design roles, review access, and mentor junior team members within our Cyber, Data & Tech Risk practice.

Travel up to 40% and collaboration with engagement teams to address control gaps, document findings, and support remediation efforts as part of delivering

Qualifications

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

Responsibilities

• Analyzing SAP security and access control requirements for client environments and translating them into role design and authorization solutions
• Implementing SAP Governance, Risk and Compliance controls to support access provisioning, segregation of duties, and compliance review activities
• Reviewing user access, sensitive transaction activity, and control exceptions to identify risk areas and recommend remediation actions
• Developing and maintaining security documentation, audit support materials, and access control records for client engagements
• Supporting compliance assessments by evaluating SAP configurations against regulatory guidelines and internal control requirements
• Collaborating with engagement teams to interpret findings, address control gaps, and track remediation progress
• Guiding junior team members through security testing tasks, documentation standards, and issue resolution approaches
• Interpreting technical and business requirements to help clients strengthen SAP security processes and protect sensitive data

Skills

SAP security & access controls

GRC

Security testing

Education

Bachelor's degree

Tools

SAP GRC

Job description

PwC in Houston is seeking a SAP Security and Access Controls Senior Associate to help clients strengthen SAP security, manage access provisioning, and ensure regulatory compliance across SAP environments. You will analyze requirements, design roles, review access, and mentor junior team members within our Cyber, Data & Tech Risk practice.

Travel up to 40% and collaboration with engagement teams to address control gaps, document findings, and support remediation efforts as part of delivering