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PwC · 1 month ago

SAP Business Process & IT Controls Manager

TX-Dallas

Full-time

Onsite

Senior Level

$99K/yr - $232K/yr

5+ years exp

PwC is a leading consulting firm specializing in business application consulting, and they are seeking a SAP Business Process & IT Controls Manager. This role focuses on providing consulting services for SAP compliance and security, analyzing client requirements, implementing security measures, and coaching team members to deliver quality results.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

Responsibilities

Lead the design and assessment of SAP security and controls

Supervise and develop team members, fostering a collaborative environment

Manage client service accounts and large engagements

Independently solve complex problems to deliver top-quality results

Identify new service opportunities and manage SDLC for SAP implementations

Build and maintain client relationships

Assure project success and maintain top standards

Drive continuous improvement in security measures

Qualification

SAP controls auditingSAP GRC designBusiness process risk designEnd-to-end SAP Security implementationsSDLC for SAP implementationsSecurity for HANASAP Business ObjectsSAP Cloud AnalyticsMentoringTeam leadershipConflict resolution

Required

Bachelor's Degree

5 years of SAP controls auditing, consulting and/or implementing

Preferred

Degree in Accounting, Computer and Information Science, Computer Engineering, Computer Programming, Economics, Finance, Information Technology, Management Information Systems, Systems Engineering

Significant abilities in SAP role design

Background in SAP GRC design and implementation

Experience with business process risk and control design

Knowledge of Sarbanes Oxley readiness and controls optimization

Experience with SDLC for SAP product implementations

Leading 3+ end-to-end SAP Security implementations

Leading security/GRC design workshops

Designing security for HANA, SAP Business Objects, SAP Cloud Analytics