Live opening · Posted 5 days ago
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The Opportunity
Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.
As a SAP Business Process & Controls Integration Senior Manager you will lead SAP controls integration work across business process design, control mapping, testing, remediation planning, and stakeholder communication for large SAP transformations. As a Senior Manager you will lead large projects, shape process improvements, and guide teams through complex delivery while acting as a strategic advisor within our Advisory practice. In this role at PwC, you will help clients embed business controls into SAP-enabled change, translate control requirements into practical actions, and contribute to delivery across SAP compliance, security, and transformation controls work.
Responsibilities
Leading SAP controls integration work across complex transformation programs and validating controls design, testing approach, and remediation activities
Overseeing development of control narratives, manual control procedures, test scripts, risk and control matrices, process maps, and ownership documentation
Reviewing automated application controls, configurable controls, interfaces, key reports, and data dependencies tied to SAP-generated information
Assessing SAP IT general controls across access, privileged access, change management, operations, logging, and configuration governance
Directing SAP GRC and Pathlock activities, including access reviews, segregation of duties analysis, sensitive access, and mitigating control design
Evaluating RICEFW and WRICEF objects, functional specifications, custom enhancements, defects, and change impacts across release cycles and hypercare
Managing engagement planning, budgets, staffing, milestones, issue resolution, and status reporting across multiple concurrent projects
Coaching multidisciplinary teams on documentation quality, evidence sufficiency, technical accuracy, productivity, and timely delivery
Building trusted relationships with client process owners, SAP functional and technical leads, compliance teams, and program management offices
Contributing to proposals, methodology improvements, reusable testing accelerators, and practice growth initiatives
Applying AI-enabled tools to accelerate drafting, evidence summarization, traceability mapping, and large-volume documentation review
Validating AI-generated outputs against source evidence and promoting responsible data handling and prompt design practices
What You Must Have
At least a Bachelor's degree
At least 12-16 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
Oral and written proficiency in English required
What Sets You Apart
At least one of the following: One or more Salesforce certifications aligned to enterprise system integration and platform delivery
Delivering SAP controls integration across ECC and S/4HANA transformations
Designing RCMs, CANs, MCPs, and CTSs for complex processes
Leading ITGC, SoD, and GRC reviews across multi-system environments
Advising clients on control gaps, remediation, and implementation risk
Coaching multidisciplinary teams through concurrent engagements and delivery reviews
Applying AI-enabled methods for documentation, evidence, and reporting
Work arrangement
No
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