PwC
SAP Business Process & IT Controls Sr Associate
PwC, Washington, District of Columbia, us, 20022
SAP Business Process & IT Controls Sr Associate
Join to apply for the
SAP Business Process & IT Controls Sr Associate
role at
PwC
1 week ago – Be among the first 25 applicants
At PwC, our people in business application consulting specialize in services that help clients optimize operational efficiency. In the SAP compliance and security area, you’ll focus on confirming compliance and enhancing security within SAP applications, analyzing client requirements, implementing security measures, and providing guidance and support for regulatory compliance.
In this role you will build meaningful client relationships, mentor junior team members, and navigate complex situations to grow your personal brand and technical proficiency.
Skills
Respond effectively to diverse perspectives, needs, and feelings.
Use a broad range of tools, methodologies, and techniques to generate new ideas and solve problems.
Apply critical thinking to break down complex concepts.
Understand how your work fits into overall strategy.
Develop a deeper understanding of changing business contexts.
Use reflection to enhance strengths and address development areas.
Interpret data to inform insights and recommendations.
Uphold PwC’s professional and technical standards, code of conduct, and independence requirements.
Opportunities As part of the Enterprise Application Risk team, you’ll design, implement, and assess security and controls for the SAP application product suite. Responsibilities include analyzing complex problems, mentoring others, and maintaining rigorous standards.
Responsibilities
Design, implement, and assess security and controls for the SAP application product suite.
Tackle and resolve complex challenges.
Mentor and develop junior team members.
Build and nurture client relationships.
Enhance understanding of business contexts.
Navigate complex scenarios to achieve quality results.
Maintain professional and technical standards.
Employ firm methodologies and technology resources.
What You Must Have
Bachelor’s Degree.
3 years of SAP controls auditing, consulting, and/or implementation experience.
What Sets You Apart
Preferred majors include Accounting, Business Application Programming, Computer and Information Science, Computer Applications, Computer Engineering, Computer Management, Computer Programming, Information Technology, Information CyberSecurity, Information Technology & Accounting, Management Information Systems, Management of Technology, Risk Management, Systems Engineering.
Experience designing, implementing, and assessing security and controls for SAP.
Leading SAP GRC design and implementation projects.
Managing SDLC for SAP product implementations.
Designing security for HANA, SAP Business Objects, SAP Cloud Analytics.
Configuring and implementing GRC Access Control Modules.
Leading teams on client projects.
Developing project plans, budgets, and deliverable schedules.
Promoting a positive environment and monitoring team workloads.
Learn more about how we work: https://pwc.to/how-we-work
PwC does not intend to hire experienced or entry level job seekers who will need H‑1B sponsorship.
As an equal‑opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race, color, religion, national origin, sex, age, disability, genetic information, veteran status, marital or citizenship status, or any other status protected by law.
For qualified applicants impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, arrest or conviction records will be considered for employment in accordance with these laws.
The salary range for this position is: $77,000 - $202,000, depending on skills, experience, qualifications, and location. All hired individuals are eligible for an annual discretionary bonus. PwC offers benefits including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more. View benefits at a glance: https://pwc.to/benefits-at-a-glance
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SAP Business Process & IT Controls Sr Associate
role at
PwC
1 week ago – Be among the first 25 applicants
At PwC, our people in business application consulting specialize in services that help clients optimize operational efficiency. In the SAP compliance and security area, you’ll focus on confirming compliance and enhancing security within SAP applications, analyzing client requirements, implementing security measures, and providing guidance and support for regulatory compliance.
In this role you will build meaningful client relationships, mentor junior team members, and navigate complex situations to grow your personal brand and technical proficiency.
Skills
Respond effectively to diverse perspectives, needs, and feelings.
Use a broad range of tools, methodologies, and techniques to generate new ideas and solve problems.
Apply critical thinking to break down complex concepts.
Understand how your work fits into overall strategy.
Develop a deeper understanding of changing business contexts.
Use reflection to enhance strengths and address development areas.
Interpret data to inform insights and recommendations.
Uphold PwC’s professional and technical standards, code of conduct, and independence requirements.
Opportunities As part of the Enterprise Application Risk team, you’ll design, implement, and assess security and controls for the SAP application product suite. Responsibilities include analyzing complex problems, mentoring others, and maintaining rigorous standards.
Responsibilities
Design, implement, and assess security and controls for the SAP application product suite.
Tackle and resolve complex challenges.
Mentor and develop junior team members.
Build and nurture client relationships.
Enhance understanding of business contexts.
Navigate complex scenarios to achieve quality results.
Maintain professional and technical standards.
Employ firm methodologies and technology resources.
What You Must Have
Bachelor’s Degree.
3 years of SAP controls auditing, consulting, and/or implementation experience.
What Sets You Apart
Preferred majors include Accounting, Business Application Programming, Computer and Information Science, Computer Applications, Computer Engineering, Computer Management, Computer Programming, Information Technology, Information CyberSecurity, Information Technology & Accounting, Management Information Systems, Management of Technology, Risk Management, Systems Engineering.
Experience designing, implementing, and assessing security and controls for SAP.
Leading SAP GRC design and implementation projects.
Managing SDLC for SAP product implementations.
Designing security for HANA, SAP Business Objects, SAP Cloud Analytics.
Configuring and implementing GRC Access Control Modules.
Leading teams on client projects.
Developing project plans, budgets, and deliverable schedules.
Promoting a positive environment and monitoring team workloads.
Learn more about how we work: https://pwc.to/how-we-work
PwC does not intend to hire experienced or entry level job seekers who will need H‑1B sponsorship.
As an equal‑opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race, color, religion, national origin, sex, age, disability, genetic information, veteran status, marital or citizenship status, or any other status protected by law.
For qualified applicants impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, arrest or conviction records will be considered for employment in accordance with these laws.
The salary range for this position is: $77,000 - $202,000, depending on skills, experience, qualifications, and location. All hired individuals are eligible for an annual discretionary bonus. PwC offers benefits including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more. View benefits at a glance: https://pwc.to/benefits-at-a-glance
#J-18808-Ljbffr