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PwC · 4 hours ago

SAP Business Process & IT Controls Manager

Los Angeles, CA

Full-time

Hybrid

Mid, Senior Level

$99K/yr - $232K/yr

5+ years exp

PwC is a leading professional services firm specializing in business application consulting. The SAP Business Process & IT Controls Manager will provide consulting services for compliance and security within SAP applications, leading teams to design and implement security measures while managing client relationships and large engagements.

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 designSecurity implementationsBusiness process riskSDLC for SAPClient relationship managementMentoringProject management

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 preferred

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