SAP Business Process & IT Controls Manager
pwcChicago (IL)
SAP Business Process & IT Controls Manager
Posted today
pwcChicago (IL)
SENIORITY
Lead
About the role
Overview:
In this role you drive SAP compliance and security within transformation programs, leading advisory engagements and cross-functional teams. You will design and review controls, guide remediation and audit readiness, and translate regulatory requirements into practical SAP controls. You’ll coach staff, manage delivery quality and timelines, and help clients strengthen governance over SAP-enabled transformations. This position sits in PwC's Advisory practice and emphasizes risk management, control automation, and secure program execution. Compensation / Benefits medical dental vision 401k holiday pay vacation
Responsibilities:
Lead SAP compliance and security workstreams integrated into transformation initiatives Manage client service activities across SAP security, segregation of duties, role design, and provisioning controls Direct remediation efforts for internal control gaps, compliance issues, and audit readiness Review SAP GRC and related control processes for regulatory alignment Coordinate automated controls across SAP S/4HANA, Fiori, HANA, BTP, and cloud environments Develop and coach team members while managing work plans, timelines, and deliverables Apply analytical thinking to identify process gaps, control risks, and remediation options across complex systems Advise clients on compliance technology, monitoring approaches, and risk management practices for SAP-enabled programs
Key requirements:
Bachelor's degree 5+ years delivering SAP compliance, security, and governance solutions including auditing, advisory, and implementation engagements Coaching and mentoring Leadership and people management Effective communication and client service orientation SAP GRC SAP security and control design Segregation of duties (SOD)
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