Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

SAP Business Process & IT Controls Sr Associate

$77k - $202k

PwC South Africa

Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary The Opportunity: As a SAP Business Process & IT Controls Senior 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, learn how to manage and inspire others, navigate increasingly complex situations, grow your personal brand, and enhance 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 environment What You Must Have At least a Bachelor's degree At least 2 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements What 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 communication Travel Requirements: Up to 40% Salary: $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. Benefits: PwC offers a wide range of benefits, including medical, dental, vision, 401(k), holiday pay, vacation, and personal and family sick leave, among others. To view our benefits at a glance, visit As 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, veteran status, 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: For qualified applicants impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles Fair Chance Initiative, 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. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. #J-18808-Ljbffr PwC South Africa

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the SAP Business Process & IT Controls Sr Associate in Chicago, IL vacancy
  • $77k - $202k

     .../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... 
    Senior
    SAP
    Full time
    H1b

    PwC

    Chicago, IL
    3 days ago
  • EY is looking for a Senior Associate for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams...  ...degree with 2-3 years of experience in SAP business processes and project management. This... 
    Senior
    SAP

    EY

    Chicago, IL
    5 days ago
  • $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... 
    SAP
    Full time
    H1b

    PwC

    Chicago, IL
    3 days ago
  • $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... 
    Senior
    SAP
    Local area
    Visa sponsorship

    Deloitte

    Chicago, IL
    4 days ago
  • $99k - $232k

    The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications, helping clients optimize operational efficiency. You will analyze client needs, implement software solutions, and provide... 
    SAP
    H1b

    PwC

    Chicago, IL
    2 days ago
  •  ...career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory Technology Organization....  ...evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business cycleAssist in... 
    Senior
    SAP
    H1b
    Local area

    KPMG

    Chicago, IL
    1 day ago
  • PwC seeks a SAP Business Process & IT Controls Sr Associate to help clients optimize SAP security and compliance within the Technology Consulting practice. You will analyze requirements, implement security controls, and provide guidance to maintain regulatory compliance... 
    Senior
    SAP

    PwC

    Chicago, IL
    4 days ago
  • PwC South Africa seeks a SAP Business Process & IT Controls Senior Associate to enhance operational efficiency through consulting engagements. You will analyze client requirements, implement security measures, and ensure compliance within SAP applications. The ideal candidate... 
    Senior
    SAP

    PwC South Africa

    Chicago, IL
    4 days ago
  • $114.1k - $268.18k

     ...Technology Organization.Responsibilities:Lead SAP business process design and transformation initiatives...  ...design secure, simplified, and well-controlled SAP environments by translating...  ..., mentor, and develop associates and senior associates while contributing... 
    SAP
    H1b
    Local area

    KPMG

    Chicago, IL
    2 days ago
  • $91.1k - $179.5k

     ...supply chain, and IT operations to deliver...  ...in strategy, process design, technology...  ...enable heart-of-the-business solutions.Recruiting...  ...on the SAP business transformation...  ...business, finance, controlling, compliance, payroll...  ...geographic differential associated with the location... 
    Senior
    SAP
    Local area

    Deloitte

    Chicago, IL
    2 days ago
  • $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... 
    SAP
    Local area
    Visa sponsorship

    Deloitte

    Chicago, IL
    3 days ago
  • $220.2k - $293.6k

    Sr. Director Global Operations Digital Partner...  ...technology and business leadership role...  ...Operations digital and IT strategy aligned...  ...platforms such as SAP (MM, PP, WM, QM, SD...  ...are not in direct control of this role. Excellent...  ...throughout the hiring process. If a job applicant... 
    Senior
    SAP
    Full time
    Contract work
    Local area
    Worldwide
    Relocation
    Flexible hours

    Relha LLC

    Westchester, IL
    3 days ago
  • $85.1k - $161.7k

     ...SAP Security & Controls Specialist RSM's Business Application Risk practice is seeking an experienced...  ...as a business analyst, IT auditor, or...  ...connection with the recruitment process and/or employment/partnership...  ...hire as an experienced associate. RSM will consider... 
    Senior
    SAP
    Work experience placement
    Internship
    Local area

    Minnesota Jobs

    Chicago, IL
    11 hours ago
  •  ...millions of homeowners, businesses, and communities worldwide...  ...Chamberlain Group's IT Enterprise Applications...  ...& HR value stream. The Sr. Analyst proposes, designs...  ...significant components of the SAP ECC (FI/CO) and...  ...exists. Identify and propose process re-engineering and innovation... 
    Senior
    SAP
    Worldwide

    chamberlain

    Oak Brook, IL
    2 days ago
  •  ...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:... 
    Senior
    SAP
    Work at office

    NTT DATA

    Chicago, IL
    1 day ago
  • $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... 
    Senior
    SAP
    Work experience placement
    Summer holiday
    Flexible hours

    EY

    Chicago, IL
    2 days ago
  •  ...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... 
    Senior
    SAP
    Local area

    KPMG

    Chicago, IL
    2 days ago
  • $87.7k - $100.1k

     ...Global Payment Network (GPN) Control Testing Team is seeking an...  ...requirements compared to existing process and control coverage as well...  ...communications between business partners Assist in the planning...  ...IL: $87,700 - $100,100 for Sr. Risk Associate McLean, VA: $96,500 - $110,... 
    Senior
    Full time
    Part time
    Local area

    Capital One

    Chicago, IL
    4 days ago
  • $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... 
    Senior
    SAP
    Full time
    H1b

    PwC

    Chicago, IL
    1 day ago
  • $91k - $137k

    RWE is looking for an Accounts Payable Manager in Chicago, Illinois. The role involves overseeing SAP transactions, managing a team, and ensuring compliance with processes. Candidates should have a Bachelor's degree and at least 5 years of relevant experience, particularly... 
    SAP

    RWE

    Chicago, IL
    4 days ago
  • $95k - $125k

     ...in Chicago Senior IT Compliance Analyst...  ...and purpose-driven business. About the Role As...  ...to SOX IT General Controls , supporting...  ...applications, and processes Assist in managing...  ...dashboards Evaluate risks associated with new systems,...  ...audit partners SAP experience preferred... 
    Senior
    SAP
    Full time
    Remote work

    Buckingham Search

    Chicago, IL
    1 day ago
  • Cloud Hybrid Technologies, LLC in Chicago is seeking an expert in SAP Supply Chain consulting to provide process analysis, design, implementation, and ongoing support. The role involves collaborating with cross-functional teams to optimize supply chain processes and enhance... 
    Senior
    SAP

    Cloud Hybrid Technologies LLC

    Chicago, IL
    5 days ago
  • 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management...  ...role involves collaborating with IT teams to map processes, identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and ITIL... 
    Senior

    247Hire

    Chicago, IL
    1 day ago
  • BIG Construction in Chicago is seeking an Assistant Controller to strengthen and scale our accounting function as we grow. This...  ...operational decision-making, and builds scalable processes across the business. You will partner with the VP, Finance and Administration... 
    Senior

    Big-Construction

    Chicago, IL
    4 days ago
  •  ...Senior SAP Procurement Transformation Project Manager Chicago, IL (Onsite) 15+ Years...  ...Transformation * Global Procurement Process * Enterprise Project Management * Change...  ...* P2P Process Optimization * Business Process Standardization * Organizational... 
    Senior
    SAP
    Temporary work

    Delan Associates, Inc

    Chicago, IL
    25 days ago
  • $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... 
    Senior
    SAP

    Robert Half

    Chicago, IL
    3 days ago
  • 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... 
    SAP
    Full time
    Work experience placement
    Live in
    Work at office
    Local area

    Accenture

    Chicago, IL
    3 days ago
  • $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... 
    Senior
    SAP
    H1b
    Work at office
    Local area

    KPMG

    Chicago, IL
    3 days ago
  • $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... 
    Senior
    SAP
    Local area

    Deloitte

    Chicago, IL
    3 days ago
  • $77k - $202k

     ...Platform Transformation - Test Analyst Lead - Sr Associate, you will play a pivotal role in...  ...developing a deeper understanding of the business context. You will navigate complex...  ...automation testing tools to streamline testing processes and enhance efficiency Implementing... 
    Senior
    H1b

    PwC

    Chicago, IL
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to SAP Business Process & IT Controls Sr Associate. Be the first to apply!