SAP Business Process & IT Controls Manager

Responsibilities

• Leading SAP compliance and security consulting services to confirm compliance and enhance security within SAP applications
• Analyzing client requirements and implementing security measures to protect sensitive data and maintain compliance with industry regulations
• Guiding teams in strategic planning and execution of SAP compliance initiatives
• Developing and overseeing the deployment of compliance technology solutions to mitigate risks
• Coaching team members to leverage their unique strengths and manage performance to meet client expectations
• Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance operational efficiency and compliance oversight
• Built and maintained relationships with clients to identify and address compliance challenges
• Promoted the use of innovative technologies and leading practices across SAP compliance teams
• Addressed conflicts or issues, engaged in difficult conversations with clients and stakeholders, escalated where appropriate
• Held to professional and technical standards, including PwC’s code of conduct and independence requirements

Requirements

• At least a Bachelor's degree
• At least 4 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements

Qualifications

• Demonstrated proficiency in SAP Governance, Risk and Compliance (GRC)
• Utilized SAP BW/4HANA for advanced data analytics
• Implemented compliance programs and governance frameworks
• Developed policies and guidelines for regulatory compliance
• Excelling in operational risk management and corrective actions
• Leading compliance auditing and audit documentation processes
• Embraced change and fostered innovation in compliance technology

Benefits

• The salary range for this position is: $99,000 - $232,000
• Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws
• All hired individuals are eligible for an annual discretionary bonus
• PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more

Pay

The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.

Schedule

Full time

Travel Requirements

Up to 40%