Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
SAP
Management Level
Associate
& 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.
Those in Oracle technology at PwC will focus on utilising and managing Oracle suite of software and technologies for various purposes within an organisation. You will be responsible for tasks such as installation, configuration, administration, development, and support of Oracle products and solutions.
*Responsibilities:
- Analyzing client requirements to implement security measures within SAP applications
- Designing and developing SAP user management and security architecture across various SAP environments
- Collaborating with business and project teams to troubleshoot issues and implement solutions
- Conducting Governance Risk Compliance sessions with business and functional teams
- Developing and maintaining security roles and authorizations, identifying risks and compliance issues
- Utilizing SAP GRC tools to manage access control, process control, and risk management
- Working with internal audit and SOX IT Compliance teams to evaluate and reduce Segregation of Duties conflicts
- Configuring and administering HANA database roles and user management
- Creating test cases, performing unit testing, and resolving issues
- Supporting project deliverables and priorities in collaboration with the PMO
- Applying knowledge of Sarbanes-Oxley compliance, risks, and mitigating controls
- Engaging in continuous learning to enhance skills and contribute to team success
What You Must Have
- At least a Bachelor's degree
- At least 2-4 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 ECC, S/4 HANA, and Fiori
- Utilizing SAP GRC tools for compliance and risk management
- Engaging in SAP Security architecture design and development
- Applying knowledge of cloud applications like IBP, IAG, and Ariba
- Conducting Governance Risk Compliance sessions with business teams
- Developing test cases and performing unit testing for SAP solutions
*Mandatory skill sets
SAP GRC Security
*Preferred skill sets
SAP GRC Security
*Years of experience required
4-8Yrs experience
*Education Qualification
B.Tech/M.Tech/B.E/BCA/MCA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration), Master of Engineering, Bachelor of EngineeringDegrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
APEX Development
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Developing Training Materials, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Optimism, Process Standardization, Project Architecture, Project Budgeting {+ 13 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
June 5, 2026
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
