Senior SAP Business Process, IT Controls Associate

PwC

SAP Business Process & IT Controls Sr Associate engaging with clients to enhance security and compliance. Providing consulting services and supporting strategic objectives across SAP applications.

Posted 6/17/2026full-timeChicago • Florida, Illinois, North Carolina, Texas • 🇺🇸 United StatesSenior💰 $77,000 - $202,000 per yearWebsite

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

At least a Bachelor's degree
At least 2 years of experience of experience delivering SAP compliance, security, and governance solutions
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

Benefits

Comp & perks

medical
dental
vision
401k
holiday pay
vacation
personal and family sick leave
annual discretionary bonus

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SAP applicationsSAP Governance, Risk, and Compliance (GRC)SAP BW/4HANAcompliance program implementationoperational risk managementdata analysispolicy developmentguideline developmentsecurity measures implementationcompliance audits

Soft Skills

client relationship buildingeffective communicationmentoringcollaborationproblem-solvingstrategic thinkingorganizational performance improvementrisk mitigationconsultingtraining

Certifications

Bachelor's degree