SAP Business Process & IT Controls Manager

PwC Dallas, TX Open
PwC is looking for SAP Business Process & IT Controls Manager in Dallas, TX.
This local job opportunity with ID 3919608140 is live since 2026-10-27 02:09:27.
Overview

In this role you lead SAP compliance and security projects within PwC's Technology Consulting practice, helping clients strengthen controls and regulatory alignment. You guide cross-functional teams, mentor staff, and manage client accounts to deliver high-quality SAP solutions. You will drive strategic planning, leverage GRC tools, and promote innovative methods to protect data and ensure compliance. This is a chance to shape how clients balance risk, security, and business value at scale.

Compensation / Benefits
  • medical, dental, vision
  • 401k
  • holiday pay
  • vacation
  • personal and family sick leave
Responsibilities
  • Lead SAP compliance and security consulting to ensure regulatory alignment within SAP applications
  • Analyze client needs and implement security measures to protect data and ensure compliance
  • Guide teams in planning and executing SAP compliance initiatives
  • Develop and oversee deployment of compliance tech solutions to mitigate risk
  • Coach team members and manage performance to meet client expectations
  • Utilize SAP GRC tools to improve efficiency and oversight
  • Build and maintain client relationships to address compliance challenges
  • Promote innovative technologies and best practices across SAP compliance teams
  • Address conflicts with clients/stakeholders and escalate as needed
  • Uphold PwC's professional standards and independence requirements
Key requirements
  • Bachelor's degree in any field
  • 4+ years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation)
  • leadership and people development
  • client relationship management
  • conflict resolution
  • SAP Governance, Risk and Compliance (GRC)
  • SAP BW/4HANA
  • developing and implementing compliance programs and governance frameworks
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Required Skills

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