SAP Business Process & IT Controls Manager

PwC•Washington, DC

2d•$99,000 - $232,000

About The Position

As a SAP Business Process & IT Controls Manager, you will lead client support engagements focused on SAP compliance and security. You will help clients strengthen business process controls, address access and segregation-of-duties considerations, and support secure SAP-enabled transformations. In PwC’s Advisory practice, you will apply business application consulting knowledge to analyze client needs, implement control and security solutions, and contribute to compliance efforts across SAP environments. As a Manager, you will motivate and develop teams, coach junior professionals, and manage project execution. You will use sound judgment to review deliverables, navigate ambiguity, and validate that work aligns with quality, timing, and client expectations. The role includes leading SAP compliance and security workstreams, managing remediation and audit-readiness efforts, coordinating automated controls across SAP platforms and cloud environments, and advising clients on compliance technology and risk management. Travel requirements are up to 40%.

Requirements

At least a Bachelor's degree.
At least 5 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements.

Nice To Haves

A Master's or Master of Business Administration degree in at least one of the following fields: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Cybersecurity, Economics, Engineering, Finance, Mathematics/Statistics, Operations/Supply Chain, Project/Technology Management, or Risk Management/Insurance.
SAP GRC, security, and control integration experience.
Experience leading SAP transformation controls across S/4HANA, Fiori, and cloud.
Experience managing business process risk, SOX, and audit readiness initiatives.
Experience coaching teams through remediation design and control automation.
Ability to translate regulatory requirements into practical SAP control solutions.

Responsibilities

Lead SAP compliance and security workstreams that integrate controls 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 needs.
Review SAP GRC and related control processes to validate alignment with regulatory and governance requirements.
Coordinate implementation of 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.