SAP Business Process & IT Controls Sr Associate
$77k - $202kPwC 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
$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...SeniorSAPFull timeH1b- 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...SeniorSAP
$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$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
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...SAPH1b- ...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...SeniorSAPH1bLocal area
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$114.1k - $268.18k
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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...SeniorSAPFull timeContract workLocal areaWorldwideRelocationFlexible hours$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...SeniorSAPWork experience placementInternshipLocal area- ...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...SeniorSAPWorldwide
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$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- ...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
$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,...SeniorFull timePart timeLocal area$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$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$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...SeniorSAPFull timeRemote work- 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...SeniorSAP
- 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
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- ...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...SeniorSAPTemporary work
$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- 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
$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$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...SeniorH1b
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