Senior SAP Security & Access Controls Specialist

PwC; Philadelphia (Philadelphia County); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Annual discretionary bonus

Medical insurance

401k plan

Job summary

PwC in Philadelphia is seeking a SAP Security and Access Controls Senior Associate to help clients strengthen SAP security, governance, and compliance across deployments. You will analyze requirements, implement controls, and mentor junior staff while applying data insights and best practices.

The role emphasizes risk mitigation, access control optimization, and collaboration with cross-functional teams to deliver secure SAP environments for complex client engagements.

Qualifications

• Bachelor's degree in a related field is required.
• 3+ years delivering SAP compliance, security, and governance.

Responsibilities

• Analyze SAP security and access control requirements and translate into role design and authorization solutions.
• Implement SAP GRC controls to support access provisioning and segregation of duties.
• Review user access and control exceptions to identify risk and remediation actions.
• Develop and maintain security documentation and audit support materials for client engagements.
• Support regulatory compliance assessments by evaluating SAP configurations against guidelines.
• Collaborate with engagement teams to interpret findings and track remediation progress.
• Guide junior team members through security testing tasks and documentation standards.
• Translate business requirements into SAP security processes to protect data.

Skills

SAP security

Access controls

Role design

GRC awareness

Education

Bachelor's degree

Master's degree preferred

Tools

SAP GRC

Job description

PwC in Philadelphia is seeking a SAP Security and Access Controls Senior Associate to help clients strengthen SAP security, governance, and compliance across deployments. You will analyze requirements, implement controls, and mentor junior staff while applying data insights and best practices.

The role emphasizes risk mitigation, access control optimization, and collaboration with cross-functional teams to deliver secure SAP environments for complex client engagements.