Digital Assurance & Transparency – Manager
PwC
full-time
Posted on:
Location Type: Office
Location: New York City • California, New York, North Carolina, Ohio, Texas • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Lead and manage SAP controls assessment projects
- Guide and motivate team members to achieve client goals
- Utilize SAP security knowledge to improve client processes
- Make sure projects are completed on time and within budget
- Collaborate with leadership and cross-functional teams
- Maintain elevated standards of quality in deliverables
- Foster an environment of teamwork and accountability
- Drive continuous improvement in project execution
Requirements
- Bachelor's Degree
- 5 years of SAP controls auditing, consulting and/or implementing experience
- 5 years of SAP ERP (ECC and/or S/HANA) SOX controls assessing, auditing and/or implementation/integration experience
- Knowledge of SAP ERP modules FI/MM/SD, business processes (functionality, configurations), and Basis
- Knowledge of SAP security role and user setup (functionality) across business and Basis processes
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SAP controls auditingSAP ERPSOX controls assessingSAP ERP modulesSAP security roleuser setupbusiness processesconfigurationsBasis
Soft skills
leadershipteam motivationcollaborationquality standardsteamworkaccountabilitycontinuous improvement
Certifications
Bachelor's Degree