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

PricewaterhouseCoopers

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

Vacancy posted 9 hours ago
Similar jobs that could be interesting for youBased on the SAP Business Process & IT Controls Sr Associate in Philadelphia, PA vacancy
  • $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

    Philadelphia, PA
    1 day 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

    Philadelphia, PA
    9 hours ago
  •  ...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... 
    Senior
    SAP
    H1b
    Local area

    KPMG

    Philadelphia, PA
    2 days ago
  •  ...Invoice to Cash (I2C) Global Process Owner is responsible for designing...  ...I2C process across all three business units. Reporting directly to...  ...strong, system-enabled financial controls within the JDE environment to...  ...with major ERP systems (e.g., SAP, Oracle, or JDE), with a... 
    Senior
    SAP
    Full time

    PCI Pharma Services

    Philadelphia, PA
    1 day 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

    Philadelphia, PA
    9 hours ago
  •  ...patches, coordinating business validation and deployment...  ..., problem, and change processes; provide clear stakeholder...  ...client business and IT stakeholders and internal...  ...increase efficiency, control, and accuracy.Coordinate...  ...five key services: SAP Operations, Oracle Operations... 
    Senior
    SAP
    Long term contract

    Deloitte

    Philadelphia, PA
    1 day 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

    Philadelphia, PA
    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

    Philadelphia, PA
    9 hours ago
  • $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

    PwC (US)

    Philadelphia, PA
    4 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

    Philadelphia, PA
    9 hours ago
  •  ...Department: Completions Quality Control Reports to: Supervisor,...  ...engines, components, and all associated quality records. This...  ...regulations and repair station manual processes. 20 4. Follow...  ...and Excel Experience with SAP preferred Excellent verbal and... 
    Senior
    SAP
    Work at office

    Leonardo Helicopters

    Philadelphia, PA
    13 hours ago
  • $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... 
    Senior
    Full time
    H1b

    PwC

    Philadelphia, PA
    3 days ago
  • $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...  ...future. As a Senior Associate, you'll work as part of...  ...effectiveness in Treasury processes. As a Senior Associate... 
    Senior
    H1b
    Work at office

    PwC

    Philadelphia, PA
    2 days ago
  • $82.6k - $162.8k

     ...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... 
    SAP
    Local area

    Deloitte

    Philadelphia, PA
    9 hours ago
  • $163.4k - $322.1k

     ...Finance Operate, IT Operations, Enterprise...  ...support.Translate business needs into...  ...governance and delivery controls: intake review,...  ...across core Finance processes: Record to Report,...  ...or experience with SAP S/4HANA, SAP BTP,...  ...geographic differential associated with the location... 
    Senior
    SAP
    Local area

    Deloitte

    Philadelphia, PA
    9 hours ago
  •  ...consider a career in Advisory.KPMG is currently seeking a Senior Associate in SAP Supply Chain - Extended Warehouse Management (EWM) to join...  ...SAP EWM implementations, including requirements gathering, business process design, system configuration, testing, training, and go-... 
    Senior
    SAP
    H1b
    Local area

    KPMG

    Philadelphia, PA
    3 days ago
  • $132.9k - $182.7k

     ...candidates.Our People & Places Solutions business - reinforces our drive to improve...  ...into tomorrow. We're looking for a Sr Instrumentation and Controls Engineer who is excited about...  ...optimize control systems for a variety of processes, working closely with architects, engineers... 
    Senior
    Full time
    Work at office
    Remote work

    Jacobs

    Philadelphia, PA
    3 days ago
  • $55k - $151.47k

     ...decision-making and driving business growth.Those in data science...  ...PwC standards. As a Senior Associate you will analyze complex problems...  ...testing and governance controls while contributing to innovative...  ...in Computer Science, Data Processing/Analytics/Science- At least... 
    Senior
    Full time
    Work experience placement
    H1b
    Remote work

    PwC

    Philadelphia, PA
    3 days ago
  • $115k - $150k

     ...Role: We are seeking a highly motivated Associate Scientist, Senior Associate Scientist,...  ...to join the Research organization in a process science role supporting the CNTY-813 beta...  ...when appropriate. Operate controlled bioreactor systems and monitor key process... 
    Senior
    Local area

    Century Therapeutics, Inc.

    Philadelphia, PA
    12 days ago
  • $110.7k - $218.3k

     ...clients to become strategic business partners, manage risk,...  ...Work you'll do As an SAP Treasury Senior...  ...efficiency, strengthen controls, and support business...  ...geographic differential associated with the location at which...  ...in the recruiting process, please direct your inquiries... 
    Senior
    SAP
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Philadelphia, PA
    3 days ago
  • $110.7k - $218.3k

     ...solutions, treasury strategy, process improvement, and...  ...with the evolving business objectives of organizations...  ...with CFOs, CAOs, controllers, and treasurers to develop...  ...with SAP, PeopleSoft, Reval, Wall...  ...geographic differential associated with the location at which... 
    Senior
    SAP
    Local area
    Worldwide
    Visa sponsorship

    Deloitte

    Philadelphia, PA
    3 days ago
  • Job Description:Business Development ExecutiveDXC Technology (NYSE: DXC...  ...operations while modernizing IT, optimizing data architectures...  ...or Manufacturing (Discrete or Process)Strong background in Business...  ...solutions, Enterprise Platform (ETP), SAP, Data & AI, Custom Apps,... 
    Senior
    SAP
    Minimum wage
    Full time
    Work at office
    Remote work
    2 days per week

    DXC Technology

    Philadelphia, PA
    1 day ago
  •  ...helps the world’s leading businesses, governments and other...  ....The Work:The Senior SAP APO Consultant is...  ...-based ATP, backorder processing, and allocation management...  ...AATP replacement, IBP Control Tower - exception...  ...work experience (If an, Associate’s Degree with 6 years... 
    Senior
    SAP
    Full time
    Work experience placement
    Live in
    Work at office
    Local area
    Shift work

    Accenture

    Philadelphia, PA
    3 days ago
  • $213.4k - $293.4k

     ...Modernization reports to the VP, IT - Corporate and is...  ...increasingly constrained the business. The migration from SAP ECC to S/4HANA is the...  ...ERP-dependent systems and processes are accounted for and sequenced...  ...(e.g., SAP Certified Associate - SAP S/4HANA). Compensation... 
    Senior
    SAP
    Full time
    Temporary work
    Immediate start

    Campbell Soup Company

    Camden, NJ
    2 days ago
  • $110.7k - $218.3k

     ...architects. Our team balances business strategy, technology,...  ...that improve business processes and user experience....  ...repositories, version control (such as Git), and...  ...(Salesforce, Oracle, SAP, ServiceNow)Hands-on 4...  ...geographic differential associated with the location at... 
    Senior
    SAP
    Work at office
    Local area

    Deloitte

    Philadelphia, PA
    4 days ago
  • $99k

     ...personnel and professional associates.  At the direction of...  ...how technology processes are managed by incorporating...  ...and Assessment IT General Controls (ITGC) AI and Data...  ...identifying areas of business and technology risk,...  ...applications (e.g., SAP, Oracle, Workday, Salesforce... 
    Senior
    SAP
    Full time
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    Protiviti

    Philadelphia, PA
    9 hours ago
  •  ...GorusuCompany: SRI Tech SolutionsJob Title: Sr Azure Data Architect Location:...  ...Experience: 12 + YearsJob Description: Understand SAP Hana Data Model and Landscape and solution...  ...functional consultants, data engineers, and business analysts, to understand requirements and... 
    Senior
    SAP
    Hourly pay

    SRI Tech

    Philadelphia, PA
    2 days ago
  • $72k - $184.44k

     ...SummaryThe OpportunityAs a Senior Associate on the AI Governance team...  ...assess governance, risk, and control programs while translating...  ...deeper understanding of the business context and how it is changing...  ...and support decision-making processes- Upholding professional and technical... 
    Senior
    Full time
    H1b

    PwC

    Philadelphia, PA
    9 hours ago
  • DescriptionThriving, manufacturer seeks a Sr Cost Accountant/Analyst who...  ...role, you will review and control costs related to inventory,...  ..., oversee the billing process, create and implement standard...  ...experience with ERP systems (SAP a plus)· Strong understanding... 
    Senior
    SAP
    Full time

    Robert Half

    Pennsauken, NJ
    2 days ago
  •  ...helps the world’s leading businesses, governments and other...  ....The Work:The Senior SAP PM & QM Consultant is...  ...Quality Management processes within SAP S/4HANA. This...  ...planning and control through nonconformance...  ...work experience (If an, Associate’s Degree with 6 years... 
    Senior
    SAP
    Full time
    Work experience placement
    Live in
    Work at office
    Local area
    Shift work

    Accenture

    Philadelphia, PA
    3 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!