Jobs · Information Technology · Florida

SAP Business Process & IT Controls Sr Associate

PwC · Tampa, FL · 3 wk ago
Information Technology$77k–$202k/yrFull-time

Responsibilities

  • Analyzing client requirements to implement security measures within SAP applications
  • Providing consulting services to confirm compliance and enhance security in SAP environments
  • Offering guidance and support for compliance with regulatory standards
  • Collaborating with clients to optimize operational efficiency through business application consulting
  • Implementing software solutions and providing training for seamless integration of business applications
  • Supporting clients in achieving strategic objectives by mitigating risks and protecting sensitive data
  • Developing policies and guidelines for compliance and governance frameworks
  • Conducting compliance audits and reviews to maintain adherence to industry regulations
  • Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance security measures
  • Engaging in operational risk management to improve organizational performance
  • Building meaningful client connections and managing complex situations effectively
  • Mentoring junior team members and fostering a collaborative work environment

Requirements

  • At least a Bachelor's degree
  • At least 2 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements

Qualifications

  • Utilizing SAP Governance, Risk and Compliance (GRC) expertise
  • Implementing SAP BW/4HANA solutions effectively
  • Demonstrating proficiency in compliance program implementation
  • Excelling in operational risk management strategies
  • Developing policies and guidelines for regulatory compliance
  • Analyzing complex data for informed decision-making
  • Building meaningful client relationships through effective communication

Benefits

  • The salary range for this position is: $77,000 - $202,000.
  • 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: $77,000 - $202,000. 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%

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