SAP Business Process & IT Controls Sr Associate
$77k - $202kPricewaterhouseCoopers
Industry/SectorNot ApplicableSpecialismSAPManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency through business application consulting. Within our Technology Consulting practice, you will focus on SAP compliance and security, analyzing client requirements, implementing security measures, and providing guidance to maintain compliance with industry regulations. This role is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and enhancing your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions. Embracing ambiguity, you will use these moments as opportunities to grow and develop a deeper understanding of the business context.In this role, you will leverage your skills to analyze complex problems and provide consulting services that confirm compliance and enhance security within SAP applications. Your contributions will enable clients to achieve their strategic objectives while maintaining compliance with regulatory standards.Responsibilities- Analyzing client requirements to implement security measures within SAP applications- Providing consulting services to confirm compliance and enhance security in SAP environments- Offering guidance and support for compliance with regulatory standards- Collaborating with clients to optimize operational efficiency through business application consulting- Implementing software solutions and providing training for seamless integration of business applications- Supporting clients in achieving strategic objectives by mitigating risks and protecting sensitive data- Developing policies and guidelines for compliance and governance frameworks- Conducting compliance audits and reviews to maintain adherence to industry regulations- Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security measures- Engaging in operational risk management to improve organizational performance- Building meaningful client connections and managing complex situations effectively- Mentoring junior team members and fostering a collaborative work environmentWhat You Must Have- At least a Bachelor's degree- At least 2 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagementsWhat Sets You Apart- Utilizing SAP Governance, Risk and Compliance (GRC) expertise- Implementing SAP BW/4HANA solutions effectively- Demonstrating proficiency in compliance program implementation- Excelling in operational risk management strategies- Developing policies and guidelines for regulatory compliance- Analyzing complex data for informed decision-making- Building meaningful client relationships through effective communicationTravel RequirementsUp to 40%Job Posting End DateThe salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: more about how we work: only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.SummaryLocation: IL-Chicago; FL-Tampa; NC-Charlotte; GA-Atlanta; TX-Austin; DC-Washington; TX-Dallas; CA-Los Angeles; MA-Boston; NJ-Florham Park; NY-New York; CA-San Francisco; CA-Silicon Valley; PA-Philadelphia; TX-HoustonType: Full time
$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering... ...organizations reduce risk and enable business operations.Recruiting for this... ...applicable geographic differential associated with the location at which the position...SeniorSAPLocal areaVisa sponsorship$99k - $232k
Industry/SectorNot ApplicableSpecialismSAPManagement LevelManagerJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications, helping clients optimize operational...SAPFull timeH1b- ...career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security for our Consulting practice.Responsibilities:... ...evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business cycleAssist in...SeniorSAPH1bLocal area
$160k - $210k
...empowers millions of ambitious businesses and individuals with the... ...experienced Senior Manager, IT General Controls (ITGC) to join our Corporate... ...operational stakeholders to document processes and controls, evaluate... ...systems such as Oracle, SAP, or Workday, and GRC platforms...SeniorSAPFull timeImmediate startFlexible hours$134.5k - $265.1k
Position Summary SAP Security and GRC... ...support secure business transformation. In... ...end-user and IT support security roles... ...implement SAP GRC Access Control capabilities,... ...SAP GRC Process Control design and... ...geographic differential associated with the location...SAPLocal areaVisa sponsorship- ...Requirements:1. 8-10 Years Implementation and SAP Rollout experience in PP/QM.2. Should... ...a rollout / implementation projects in Process manufactuirng 2. Should have exposure on... ...modules.10. Have strong knowledge in mapping business requirements to SAP.Travel Requirement:...SeniorSAPWork at office
- ...analyze, and respond to complex business opportunities and challenges.... ...currently seeking a Senior Associate, Ignition - Tax Data Engineer... ..., and marts, and execute process improvement initiatives to optimize... ...(for example, Oracle, SAP, Workday).Effective written and...SeniorSAPLocal area
$97.9k - $179.5k
...client issues such as business performance variability, business and process controls transformation, application... ...monitoring, and IT risk management. You will... ...rapid growth across the SAP and Governance, Risk and... ...highly motivated Senior Associate, focused on SAP...SeniorSAPWork experience placementSummer holidayFlexible hours$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Order to Cash Consultant, Senior Associate, you will play a pivotal role in... ...customer relationship management processes within our SAP practice. You will... ...a deeper understanding of the business context and how it is evolving, interpreting...SeniorSAPFull timeH1b$123.68k - $164.87k
...recruits exceptional talent and enables its business partners to thrive.What We Value: Our... ..., tuning, and validation.Document processes, methodologies, and findings for both technical... ...collaborative development and version control.Strong understanding of evaluation metrics...SeniorFull timeWork at officeLocal area$85.1k - $161.7k
...nowhere like RSM. RSM’s Business Application Risk... ...seeking an experienced SAP security & controls specialist with a... ...a business analyst, IT auditor, or implementation... ...with the recruitment process and/or employment/... ...hire as an experienced associate. RSM will consider...SeniorSAPFull timeWork experience placementInternshipLocal area$120k - $125k
...lookout for a meticulous and organized Sr. Associate - Fund Accountant to become a part of our... ...Chicago, Illinois, this role involves the processing of customer credit applications, the... ...software such as NetSuite, Oracle, and SAP• Resolve inquiries from customers• Monitor...SeniorSAP- ...Job Title - IT Controls Associate No of Positions 1 Projected Start Date 06-02-2025... ...industry, objectives, strategy, operations, processes, IT systems, and controls Execute... ...analytical mindset to help our clients solve business issues and enable more efficient...Contract workWork experience placementWork at officeRemote work
$97.76k - $204.59k
...currently seeking a Senior Associate in Enterprise... ...blueprinting sessions for SAP BPC, SAP Group Reporting... ...and build long-term business relationships with key... ...organizationsReview business processes and advise clients on... ...with governance, controls, process and...SeniorSAPH1bWork at officeLocal area$175.73k - $292.88k
...architects. Our team balances business strategy, technology,... ...areasAnalyzing current-state processes, identifying improvement opportunities... ...other CRM platforms (SAP CRM, Oracle, Salesforce.com,... ...applicable geographic differential associated with the location at which the...SeniorSAPLocal area$100k - $170k
...Modernization: Senior Associate – Private Equity Performance... ...value for their businesses. Our goal is to improve... ...directly with CFOs, Controllers, and Private Equity sponsors... ...NetSuite (preferred), SAPS/4HANA, Oracle Cloud,... ...development process promotes continuous learning...SeniorSAPFull timeInterim roleFlexible hours$77k - $202k
...Senior Associate A career in our Microsoft Dynamics team will provide... ...development framework. It gives us a single set of expectations... ..., helping to solve complex business issues from strategy to execution... ...cases. Conducting business process analysis and creating process...Senior$232k - $319k
...operate—standardizing processes, evolving operating models... ...ecosystem powered by SAP S/4HANA and leading-... ...partners to deliver business-critical outcomes Bachelor... ..., strong controls, and financial integrity... ...diverse and talented Associates, all guided by the Five...SeniorSAP- Solid understanding of SAP security best practices and how to apply them... ...monitor compliance with the SAP IT Security framework; track Internal Security Control (ISC) gaps and exceptions for the... ...and apply SAP security policies, processes, architecture, training, and...SAP
$85.1k - $161.7k
...Oracle ERP Cloud security & controls specialist with a... ...managementExperience in performing IT audits or recipient of... ...Oracle automated business controls2 - 3 years of... ...with the recruitment process and/or employment/... ...hire as an experienced associate.RSM will consider for employment...SeniorFull timeWork experience placementInternshipLocal area- ...analyze, and respond to complex business opportunities and challenges.... ...currently seeking a Senior Associate in our US Legal Business... ...initiatives; legal/business process improvements; governance models... ...department performance, internal control / risk assessment,...SeniorContract workH1bLocal area
- We Are: Accenture’s SAP practice, and we live to see how this can transform the way... ...AI into the way we deliver and into business processes. Additionally, the Life Sciences Industry... ...years of work experience). If holding an Associate’s degree, a minimum of 6 years of...SAPFull timeWork experience placementLive inWork at officeLocal area
- ...company that helps the world’s leading businesses, governments and other organizations build... ...data to fundamentally transform Finance processes. This is not a generalist role. Our... ...platforms and tools (e.g., Anaplan, OneStream, SAP, Oracle EPM, Workiva, or AI-native...SeniorSAPFull timeLive inWork at officeLocal area
- ...lending products end-to-end across multiple lines of business. You’ll help shape a proactive risk and control culture by turning program data into clear insights... ...themes, trends, and actionable insightsIdentify process improvement opportunities and drive efficiencies through...SeniorWork at officeVisa sponsorship
$77k - $202k
...alongside CEOs, CFOs, controllers and treasurers to optimise... ...contribution to the business. We support our... ...development framework. It gives us a single set... ...the future.As a Senior Associate, you'll work as part of... ...effectiveness in Treasury processes. As a Senior Associate...SeniorFull timeH1bWork at office- ...Wholesale Firmwide External Reporting Controllers team is looking for a skilled Associate to join our Issue & Management... ...optimizing external reporting processes.Review and validate issue and... ...to millions of consumers, small businesses and many of the world’s most prominent...SeniorWork at office
- ...play a key leadership role in the organization's Integrated Business Planning (IBP) process. This is a strategic, forward-looking role focused on the... .... Experience with enterprise planning tools such as SAP IBP, APO, Kinaxis, Oracle, OMP, or similar platforms. Strong...SeniorSAP
- ...analyze, and respond to complex business opportunities and challenges.... ...currently seeking a Senior Associate to join our Global Mobility... ...expert in managing technology and processes that support the US GMS... ...testing processes, internal controls, project communications, training...SeniorLocal area
$77k - $202k
At PwC, our people in business application consulting specialise... ...objectives. In SAP compliance and security... ...assessing security and controls for the SAP Global... ...solutions. As a Senior Associate you are expected to analyze... ...Experience with business process risk and control design...SeniorSAPH1b$77k - $202k
...SummaryAt PwC, our people in business application consulting specialise... ...end-to-end Quote-to-Revenue processes, facilitating seamless... ...revenue recognition. As a Senior Associate, you will analyze complex monetization... ...finance transformation and controls environmentsTravel...SeniorFull timeH1b
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