Senior SAP Compliance & IT Controls Lead
PwC
PwC in Austin seeks a SAP Business Process & IT Controls Sr Associate to help clients optimize operational efficiency by focusing on SAP compliance and security. You will analyze requirements, implement security measures, and provide guidance to maintain regulatory compliance across SAP environments. As a Senior Associate, you will build client relationships, mentor junior team members, and deliver high‑quality solutions while navigating complex challenges in a fast‑paced technology consulting #J-18808-Ljbffr PwC
- Atlas Energy Solutions is seeking a Senior SOX Compliance Analyst to lead and mature our IT general controls and SOX program. You will design, test, and document control activities, coordinate with IT control owners for evidence, and partner with audit teams to ensure...Senior
$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with... ...practice, you will focus on SAP compliance and security, analyzing client requirements... ...and protect sensitive data.As a Senior Associate, you will build meaningful...SeniorSAPFull timeH1b$91.1k - $179.5k
...finance, supply chain, and IT operations to deliver... ...to collaborate with leading solution providers and... ...6.Work you'll do As a Senior Consultant, Functional... ...Transformation on the SAP business... ...with business, finance, controlling, compliance, payroll, and reporting...SeniorSAPLocal area$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management... ...relationshipsAbility to lead projects or workstreamsAbility to... ...Fiori, or SAP Governance, Risk, and Compliance (GRC)3+ years of experience designing...SeniorSAPLocal areaVisa sponsorship- ...Austin, TX The Role As an SAP Functional Analyst, you... .... What You'll Do: Lead SAP configuration and... ...Support logistics, inventory control, warehouse management,... ...tools). Ensure compliance with relevant regulations... ...Adhere to organizational IT standards, security...SeniorSAPLocal area
- Position:SAP MM (Materials Management) Consultant / Lead Location: Sunnyvale, CA /Austin, TX (Onsite) Duration:... ...SAP archiving strategies| custom compliance| Integration with APO and 3PL EDI... ...Implementation Skills: SAP ERP Controlling (CO)~SAP ERP Financial Accounting...SAPContract work
- EY in the United States is seeking a Senior Manager in Technology to lead SAP production planning engagements and drive complex SAP client programs from blueprint to execution. You will partner with business stakeholders, translate requirements into technical designs,...SeniorSAP
$94k - $130k
A leading IT consultancy firm in Austin is seeking an experienced SAP GTS Consultant. This role involves analyzing business requirements, configuring software applications, and participating in technology evaluations. The ideal candidate will have 7-10 years of SAP configuration...SeniorSAPFull time- At EY, join as a critical player in delivering SAP solutions that transform our clients' operations. This role requires a bachelor's degree... ...Business Planning (IBP) and related technologies. You will lead design and delivery of solutions while collaborating across teams...SeniorSAPFlexible hours
$99k - $232k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in... ...objectives. As a Manager, you will lead teams and manage client accounts, focusing... ...consulting services for confirming compliance and enhancing security within SAP...SAPFull timeH1b$112.5k - $147.5k
Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the foundation... ...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team....SeniorFlexible hours$142k - $200k
...focus on operations and associated internal controls framework across the infrastructure... ...automate work and strengthen internal control compliance. Cross‑Functional Partnership: Partner... ...Familiarity with ERP systems (Oracle/Fusion, SAP) and data tools (SQL, data querying tools...SAP- ...of security systems for mission-critical facilities, ensuring compliance with client and industry standards. The ideal candidate will have... ...and over 5 years of experience in similar roles. Join us to lead projects, improve lives through engineering, and advance your career...Senior
- Accenture is seeking a finance-minded SAP ERP Consultant to help CFOs transform core accounting and finance operations on SAP S/4HANA... ...into scalable solutions that drive enterprise value and controls. You'll engage with client Finance stakeholders, design end-to-end...SeniorSAP
- Atlassand is seeking a Senior SOX Compliance Analyst in Austin, Texas, to strengthen its IT compliance program. This role involves evaluating IT controls and collaborating with both IT and audit teams to ensure compliance with SOX requirements. The ideal candidate will...Senior
$124k - $280k
...Consultant (Coupa, ZIP, GEP) Senior Manager, you will focus on optimizing... ...on feedback.Responsibilities- Leading strategic sourcing and... ...resilience- Utilizing Coupa, GEP, and SAP Ariba software to streamline... ...Production and Inventory Control Society (APICS), Institute for...SeniorSAPFull timeContract workH1b- ...Corporation (Nasdaq: SANM) is a leading integrated... ...organization with initial compliance with and ongoing preparation... ...evaluation of internal controls, communications, risk... ...of 2002, GAAP, Oracle, SAP, and/or a variety of... ...controls and linkage to IT systemsKnowledge and experience...SeniorSAPWork at office
- Fluidstack is hiring for a Document Control & Configuration Management role supporting datacenter design and construction across multiple sites in the United States. You will own the document control system, enforce workflows, and ensure baselines remain current to prevent...Senior
- A prominent engineering firm in Austin is seeking a Quality Control Specialist to oversee the Total Quality Management Program. The ideal candidate will help ensure projects meet rigorous standards and expectations. Responsibilities include coordinating multi-discipline...Senior
- Garver Engineering in Austin, TX is seeking a Quality Control Specialist to support its Federal Team. You will oversee the Total Quality... ...reviews, participating in civil‑related reviews, and ensuring compliance with project requirements, with occasional travel and...Senior
- ...relationships with client management and control owners.Lead, mentor, and develop staff members,... ...supporting documentationGeneral understanding of IT systems, applications, and business... ...active or in progress)Experience working in SAP environments, including exposure to SAP‑...SeniorSAPFull timeContract workWork at officeLocal areaFlexible hours
$211k - $290k
...every deal.What You’ll Do• Lead supply chain strategy... ...systems such as SAP, Oracle, or specialized... ...g., AI/ML forecasting, control towers), value-based care... ...base salary pay range for Senior Principal in Silicon Valley... ...pay transparency and compliance with applicable laws....SeniorSAPTemporary workLocal area- ...energy company in Austin, TX, is looking for an Inventory Control & Material Flow Lead. This role will own inventory accuracy and material movement... ...inventory control and proficiency in ERP/WMS systems like SAP or Oracle. The position requires attention to detail and the...SAP
$130k - $254k
...GlobalFoundries is a leading full-service... ...Summary of Role:The Senior Treasury Manager is... ...Procurement, Legal, IT, and business units... ...performance, effectiveness, compliance, and reporting.... ...credit limits and controls.Ensure compliance... ...and data flows into SAP and related financial...SeniorSAPFull timeLocal area$110.7k - $218.3k
...ends on 12/31/2026. Work you'll do As an SAP Treasury Senior Consultant on the Controllership and... ...practices to improve efficiency, strengthen controls, and support business objectives.Build... ...professional relationshipsAbility to lead projects or workstreamsAbility to...SeniorSAPWork at officeLocal areaVisa sponsorship- Arete Technologies, Inc. is looking for a Control-M Technical Administrator in Austin, Texas. The role involves complex Control-M administration... ...various stakeholders. Competitive salary and benefits are offered for this senior position. #J-18808-Ljbffr Arete Technologies, Inc.Senior
$120k - $147k
...will find our market leading products and brands... ...Systems & Controls serves as a critical... ...accounting/finance teams, IT, and business... ...controls firmEnsure compliance with U.S. GAAP / IFRS... ...ERP platforms (e.g., SAP, Oracle, Microsoft... ...ability to engage senior stakeholdersCollaborative...SeniorSAPFull timeWork at office3 days per week- ...smooth operation of the Workday HCM platform and the connected business systems that support it. You will configure business processes and security, manage user roles and access controls, troubleshoot issues, optimize performance, and be responsible for integrations directly...Senior
- Accenture seeks an accomplished SAP Technology Architect to own multi-system, multi-country S/4HANA landscapes, drive RISE migration, and govern HANA, integration, and security architectures. You will engage CTO/CIO stakeholders and guide ABAP, Fiori, and Clean Core strategies...SeniorSAP
- Armanino is seeking an IT Audit professional to lead SOX and ITGC engagements for diverse clients. You will supervise staff, plan procedures, and foster... ...or internal audit with hands-on ITGC experience; SAP exposure is a plus. This role offers a collaborative culture...SeniorSAP
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SAP Compliance & IT Controls Lead. Be the first to apply!
- sap project manager Austin, TX
- senior sap project manager Austin, TX
- senior maintenance supervisor Austin, TX
- senior lead project manager Austin, TX
- senior robotics software engineer Austin, TX
- senior firewall engineer Austin, TX
- senior devops engineer remote Austin, TX
- senior sas administrator Austin, TX
- senior IT manager Austin, TX
- senior director of client services Austin, TX
