CDTR-ETS-SAP Controls & Security-Manager-Bangalore
Industry/Sector
Not ApplicableSpecialism
SAPManagement Level
ManagerJob Description & Summary
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 Manager in SAP Controls & Security, you will play a pivotal role in consulting services that confirm compliance and enhance security within SAP applications. You will analyze client requirements, implement security measures, and offer guidance to help clients mitigate risks and protect sensitive data. Within our Technology Consulting practice, you will be instrumental in enabling clients to maintain compliance with industry regulations and achieve their strategic objectives.
As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining standards, motivating and inspiring others to deliver quality. You will leverage team strengths and manage performance to meet client expectations. In this role at PwC Acceleration Center India, you will embrace technology and innovation to enhance your delivery, encouraging others to do the same. You will also be responsible for coaching, leveraging team members' unique strengths, and identifying opportunities that contribute to the success of our firm.
Responsibilities
- Conducting SAP-ERP Risk and Controls assessments to identify potential vulnerabilities and compliance issues
- Implementing security measures within SAP applications to protect sensitive data and maintain compliance with industry regulations
- Preparing and executing control test scripts to evaluate configurations and automated controls across various business processes
- Documenting control activity narratives and manual control procedures to support compliance auditing efforts
- Testing IT general controls from a governance perspective, utilizing SAP Solution Manager when applicable
- Reviewing RACI matrices and control owner documentation to validate clarity in roles and responsibilities
- Facilitating system readiness tasks during pre-implementation phases to support seamless integration
- Assessing financial and operational controls around SAP applications to recommend improvements
- Conducting pre- and post-implementation reviews of SAP implementations and major upgrades
- Providing SAP project assurance services, including gate reviews, to validate project milestones
- Managing application security and segregation of duties using proprietary tools to enhance governance
- Supporting Sarbanes-Oxley readiness and optimizing controls to align with regulatory standards
- Facilitating Risk & Control matrix mapping exercises to identify and address compliance gaps
What You Must Have
- At least a Bachelor's degree
- At least 9-12 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
- Demonstrating proficiency in SAP Governance, Risk and Compliance (GRC)
- Utilizing SAP BW/4HANA for advanced data analytics
- Excelling in compliance advisement and governance frameworks
- Managing operational risk with strategic questioning and analytical thinking
- Facilitating audit documentation and compliance program implementation
- Embracing change and innovation in SAP project assurance services
Travel Requirements
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