SAP Business Process & IT Controls Sr Associate

PwC•Washington, DC

1d•$77,000 - $202,000

About The Position

As a SAP Business Process & IT Controls Senior Associate, you will support client needs by analyzing SAP compliance and security requirements, helping implement access and control solutions, and contributing to consulting services that help clients optimize operational efficiency and align with regulatory expectations within the Business Application Consulting practice. You will build client connections, navigate complex situations, develop technical skills, and guide junior team members while understanding how your work supports project objectives and business priorities. You will apply critical thinking, interpret data and feedback to inform recommendations, use tools and methods to address client challenges, and uphold professional and technical standards while supporting SAP control and security workstreams.

Requirements

At least a bachelor's degree.
At least 3 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements.

Nice To Haves

Master's or Master of Business Administration degree in at least one of these 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.
Demonstrated SAP GRC knowledge across compliance and security.
Ability to apply audit documentation and compliance review methods.
Ability to interpret data for controls insights and recommendations.
Ability to break down complex SAP process and control issues.
Ability to build client relationships through clear communication.
Ability to guide junior team members through changing priorities.

Responsibilities

Analyze SAP business process and IT control requirements to identify compliance gaps and security risks.
Support the design and implementation of SAP governance, risk, and control solutions across client environments.
Review process documentation, control narratives, and audit evidence to validate control operation and support remediation efforts.
Apply SAP GRC and security concepts to help clients strengthen access management, segregation of duties, and control monitoring.
Interpret regulatory and corporate governance requirements to shape control design and compliance activities.
Develop work products, status updates, and client-facing materials for assigned workstreams.
Collaborate with team members to break down complex issues, identify root causes, and recommend practical actions.
Mentor junior team members by reviewing tasks, sharing technical guidance, and supporting their development.