SAP Business Process & Controls Integration -Senior Manager

Overview

Lead SAP business process and controls integration across transformation programs, covering control design, testing, remediation planning and stakeholder communication, within PwC's Advisory practice.

What you'll do

• Lead SAP controls integration work across complex transformation programs and validate controls design, testing approach and remediation activities
• Oversee development of control narratives, manual control procedures, test scripts, risk and control matrices, process maps and ownership documentation
• Review automated application controls, configurable controls, interfaces, key reports and data dependencies tied to SAP-generated information
• Assess SAP IT general controls across access, privileged access, change management, operations, logging and configuration governance
• Direct SAP GRC and Pathlock activities, including access reviews, segregation of duties analysis, sensitive access and mitigating control design
• Evaluate RICEFW and WRICEF objects, functional specifications, custom enhancements, defects and change impacts across release cycles and hypercare
• Manage engagement planning, budgets, staffing, milestones, issue resolution and status reporting across multiple concurrent projects
• Coach multidisciplinary teams on documentation quality, evidence sufficiency, technical accuracy, productivity and timely delivery
• Build trusted relationships with client process owners, SAP functional and technical leads, compliance teams and program management offices
• Contribute to proposals, methodology improvements, reusable testing accelerators and practice growth initiatives
• Apply AI-enabled tools to accelerate drafting, evidence summarization, traceability mapping and large-volume documentation review
• Validate AI-generated outputs against source evidence and promote responsible data handling and prompt design practices

What you'll need

• At least a Bachelor's degree
• At least 12-16 years of experience delivering SAP compliance, security and governance solutions, including auditing, advisory and implementation engagements
• Oral and written proficiency in English

Nice to have

• 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

Details

• Travel requirement: 0%