Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives.

In SAP compliance and security at PwC, you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Respond effectively to the diverse perspectives, needs, and feelings of others.Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.Use critical thinking to break down complex concepts.Understand the broader objectives of your project or role and how your work fits into the overall strategy.Develop a deeper understanding of the business context and how it is changing.Use reflection to develop self awareness, enhance strengths and address development areas.Interpret data to inform insights and recommendations.Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Job Title: SAP Security Consultant (Senior Associate) 
Job Overview: 
The person hired for the position of SAP Security Consultant will help support the GRC team with problem solving 
and present solution options related to SAP Security. It is the consultant’s responsibility to research the options 
and present the solutions, and work with all parties involved to determine the correct solution. 
The Security Consultant must be able to handle multiple issues at once. The Security Consultant will be expected to 
work immediately with other GRC team members, and the various SAP Security Authorization Concepts in ERP / 
CRM / HCM / BW / SCM / SRM / BPC, and Hana. This position demands focus and attention to detail, as the quality 
of your work will be directly related to the security of the customer’s data. 
Job Description: 
● Understanding of a technical definition of an SAP System and Client, and ability to communicate with 
others and discuss the system landscape. 
● Experience with SAP GUI and navigation using transaction codes, shortcuts and key commands. 
● Knowledge and experience working with LOBs within US such as Service Desk, Maintenance, AMS, Basis. 
● Experience with using various VPN software to connect to customers. 
● Perform SAP Role Design and SAP Role Maintenance following the customer’s change management 
process, including documentation and Change Advisory Board (CAB). 
● Perform SAP User to Role Mapping. 
● Demonstrates basic knowledge of the design, implementation, and/or assessment of security, including 
an understanding of the systems implementation lifecycle, including configuring and optimizing business 
process application security. 
● Demonstrates basic understanding of business processes related to core SAP modules, including thorough 
knowledge of implementing security within SAP environments. 
● Experience in 3 or more End to End projects as a SAP Security consultant, including Blueprint, Design, 
Development, Testing, and Documentation of the SAP Security Project Plan. 
● Demonstrates basic understanding of business processes related to core SAP and SAP GRC modules, 
including thorough knowledge of industry-specific modules/products and/or a proven record of success 
configuring and implementing within SAP GRC environments. 
● Assessing, recommending and configuring financial and operational controls around the SAP application 
for Pre- and post-implementation assurance reviews of the SAP implementation project and upgrades. 
● Atleast 3-4 End to End GRC Access Controls experience is required in addition to GRC Process Controls 
Experience. 
Job Basic Requirements: 
● At least 15 years of experience with SAP Security 
● Minimum Bachelor's Degree 
● Experience in diagnosing SAP authorization errors 
● Experience with security in the following SAP solutions (SAP ECC, HCM, BI/BW, CRM) is preferred 
● Experience and Knowledge of SAP security design and implementation methodology is preferred 
● Experience with MS-Excel and MS-Word 
● At least 5 year of experience with SAP GRC is required. 
● Minimum Bachelor's Degree 
● Experience with majority of the following technologies (SAP ECC, BI/BW, BOBJ, CRM, SRM) is preferred. 
● Knowledge of SAP security design and implementation methodology is preferred. 
● Strong understanding of Internal Controls / Segregation of Duties Framework. 
● Knowledge of SAP GRC Access Control and, with involvement in the solution blue-printing, and a high level 
understanding of the typical use cases. 
● Implementation experience with SAP GRC Access Control and GRC Process Controls is a must. 
● Experience with SAP Solution Manager or Netweaver would be preferred 
● Knowledge in business process controls e.g. Segregation of Duties and Sensitive Access Transaction issues. 

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Audit Documentation, Auditing, Business Administration, Communication, Compliance Advisement, Compliance and Governance, Compliance Auditing, Compliance Awareness, Compliance Oversight, Compliance Program Implementation, Compliance Record Keeping, Compliance Review, Compliance Technology, Corporate Governance, Corrective Actions, Creativity, Data Analytics, Developing Policies and Guidelines, Embracing Change, Emotional Regulation, Empathy {+ 21 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date