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PwC · 10 hours ago

SAP Business Process & IT Controls Sr Associate

Chicago, IL

Full-time

Hybrid

Mid, Senior Level

$77K/yr - $202K/yr

3+ years exp

PwC is a leading consulting firm specializing in business application consulting and SAP compliance and security. The role of SAP Business Process & IT Controls Sr Associate involves designing, implementing, and assessing security and controls for SAP applications while mentoring junior team members and building client relationships.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

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

Qualification

SAP controls auditingDesigning security for HANAGRC Access Control ModulesImplementing SAP securityManaging SDLC for SAPClient relationship managementMentoring team membersProblem-solvingCritical thinking

Required

Bachelor's Degree

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

Preferred

Bachelor's Degree in 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

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 deliverables schedules

Promoting a positive environment and monitoring team workloads