Strategic SAP Compliance & IT Controls Leader

PwC; Washington (District of Columbia); Presencial; USD 99.000 - 232.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Annual discretionary bonus

Benefits package (medical, dental, 401

Descripción de la vacante

PwC is seeking a SAP Business Process & IT Controls Manager in Washington, DC to lead client engagements on SAP compliance and security. You will drive controls integration in transformations, manage SAP security and GRC activities, and mentor junior professionals while ensuring quality and timely delivery across SAP environments.

You will coordinate remediation of control gaps, oversee audit readiness, and guide clients on risk management practices for SAP-enabled programs within PwC's Advisory

Formación

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

Responsabilidades

• Leading SAP compliance and security workstreams that integrate controls into transformation initiatives.
• Managing client service activities across SAP security, segregation of duties, role design, and provisioning controls.
• Directing remediation efforts for internal control gaps, compliance issues, and audit readiness needs.
• Reviewing SAP GRC and related control processes to validate alignment with regulatory and governance requirements.
• Coordinating implementation of automated controls across SAP S/4HANA, Fiori, HANA, BTP, and cloud environments.
• Developing and coaching team members while managing work plans, timelines, and deliverables.
• Advising clients on compliance technology, monitoring approaches, and risk management practices for SAP-enabled programs.

Conocimientos

Leadership

Coaching

Analytical thinking

Client-facing advisory

Educación

Bachelor's degree

Master's degree/MBA (preferred)

Descripción del empleo

PwC is seeking a SAP Business Process & IT Controls Manager in Washington, DC to lead client engagements on SAP compliance and security. You will drive controls integration in transformations, manage SAP security and GRC activities, and mentor junior professionals while ensuring quality and timely delivery across SAP environments.

You will coordinate remediation of control gaps, oversee audit readiness, and guide clients on risk management practices for SAP-enabled programs within PwC's Advisory