SAP Business process control - Senior Associate
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Job Description
Structured overview of role & requirementsAbout This Role
Analyze and support SAP compliance, security, and business process control requirements across RTR, OTC, PTP, and PTM areas.
Prepare and execute control testing, document results including exceptions and remediation within SAP ERP environments.
Manage multiple SAP control workstreams, mentor junior team members, and contribute to multiple project deliveries within PwC Acceleration Center India.
Minimum Requirements
Bachelor's degree required.
4-8 years of experience delivering SAP compliance, security, and governance solutions including audit, advisory, or implementation.
Proficiency in oral and written English mandatory.
Travel requirement: 0%.
Ideal Candidate Profile
Experience with SAP Security, SAP ERP controls project delivery across multiple engagements.
Familiarity with control testing, RCM, and RACI documentation within SAP environments.
Ability to interpret SAP business process controls for RTR, OTC, PTP, or PTM and guide junior team members in complex client scenarios.