Job Description

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In business transformation digital solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.

In our changing world, you are expected to deliver high-quality work that enables your teams and/or clients. You create a positive working environment, and build relationships quickly and easily. You are curious, anticipate and address the needs of others, and look to fully understand each task before assisting in the most appropriate way. You are organised, and work collaboratively and efficiently, staying energised even when faced with challenges or ambiguity.

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

• Apply a learning mindset, take ownership of your development, and share and adopt best practices to continuously upskill yourself and others.

• Conduct yourself in a professional manner and take responsibility for your work and commitments.

• Actively listen, check your understanding, interpret and respond appropriately.

• Tailor your communication style and method based on your audience.

• Organise and prioritise information and tasks to achieve efficient and effective outcomes.

• Suggest new ideas or solutions when problems and/or opportunities arise.

• Adapt to meet the changing needs, processes and assignments of your teams and/or clients.

• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

The Opportunity

As part of the Business Transformation Digital Solutions team you, you lead SAP controls assessment engagements, focusing on successful planning, staffing, budgeting, execution, monitoring, and completion. As a Manager, you guide and inspire your team, leveraging their unique strengths to meet client expectations while maintaining quality and timelines. You also collaborate with team leadership and cross line of service teams to achieve collective ownership of deliverables, and use your technical knowledge of SAP security and controls to improve client processes prior to go-live.

Responsibilities

- Lead and manage SAP controls assessment projects

- Guide and motivate team members to achieve client goals

- Utilize SAP security knowledge to improve client processes

- Make sure projects are completed on time and within budget

- Collaborate with leadership and cross-functional teams

- Maintain elevated standards of quality in deliverables

- Foster an environment of teamwork and accountability

- Drive continuous improvement in project execution

What You Must Have

- Bachelor's Degree

- 5 years of SAP controls auditing, consulting and/or implementing experience

- 5 years of SAP ERP (ECC and/or S/HANA) SOX controls assessing, auditing and/or implementation/integration experience

- Knowledge of SAP ERP modules FI/MM/SD, business processes (functionality, configurations), and Basis

- Knowledge of SAP security role and user setup (functionality) across business and Basis processes

What Sets You Apart

- Master's Degree in Accounting, Accounting & Finance, Business Administration/Management, Accounting & Technology, Finance, Finance & Technology, Economics and Finance & Technology, Economics and Finance, Computer and Information Science & Accounting, or Computer and Information Science preferred

- At least one professional certification related to controls (CISA, CIA, CPA)

- Leading SAP controls assessment engagements

- Driving engagement planning, staffing, budgeting, and execution

- Leveraging technical knowledge of SAP security and controls

- Partnering with team leadership for quality and timelines

- Motivating and coaching teams for client expectations

- Implementing and leading SAP S/4HANA security implementations

- Experience with SAP RISE and SAP Business Technology Platform

- Experience with SAP Ariba, MDG, SuccessFactors and/or Central Finance controls

- Experience with other S/4HANA modules (PM, PP, IM, WM, EWM, PS etc.)

Learn more about how we work:

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy:

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. 

For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws.  At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines:

Job Tags

Full time, H1b,

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