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PwC · 1 day ago

Digital Assurance & Transparency - SAP - Senior Associate

New York, NY

Full-time

Hybrid

Mid, Senior Level

$72K/yr - $184K/yr

2+ years exp

PwC is a leading professional services firm focused on audit and assurance. The Senior Associate in Digital Assurance & Transparency will design and implement security and controls for SAP applications, analyze complex problems, and mentor junior team members while maintaining high standards in deliverables and client relationships.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

Responsibilities

Design and implement security and controls for SAP applications

Analyze complex problems to develop productive solutions

Mentor and guide junior team members

Maintain top standards in deliverables and project execution

Build and nurture meaningful client relationships

Develop a deeper understanding of the business context

Navigate complex situations to deliver top-quality work

Utilize firm methodologies and technology resources effectively

Qualification

SAP controls auditingSAP SecurityGRC Access ControlBusiness process risk designSDLC management for SAPSAP role designClient relationship buildingCritical thinkingMentoring othersProblem-solving

Required

Bachelor's Degree

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

Preferred

Preferred Degree in Accounting, Accounting & Finance, Accounting & Technology, Business Administration/Management, Computer and Information Science & Accounting, Computer and Information Science, Finance & Technology, Finance, Economics, Economics and Finance, Economics and Finance & Technology, Management Information Systems

Experience with SAP role design

Leading SAP GRC design and implementation

Business process risk and control design

Managing SDLC for SAP implementations

SAP Security, Controls, and GRC Access Control experience

Leading design, build, test, and deploy phases

Leading security/GRC design workshops

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