AC Manila - SAP Security, GRC & IAG Senior Associate

Job 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. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.

Job Description

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

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

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
  
  

The Opportunity

When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.

As part of the SAP Risk Services team you will analyze complex problems and develop security solutions that enhance financial reporting processes. As a Senior Associate, you will build meaningful client relationships while navigating the complexities of SAP security and controls, delivering exceptional deliverables that align with client needs and business objectives.

Responsibilities

• Analyze intricate issues and formulate security solutions for financial reporting
• Cultivate substantial client relationships while addressing SAP security challenges
• Confirm deliverables meet client expectations and align with business goals
• Collaborate with teams to enhance security and control processes
• Maintain exceptional standards of quality in project outputs
• Provide guidance and mentorship to junior team members
• Stay updated on industry trends and practices in SAP security
• Contribute to continuous improvement initiatives within the team
  
  

What You Must Have

• Bachelor's Degree
• 4 to 8 years of experience in SAP security solutions
• Oral and written proficiency in English
• Demonstrates a good understanding of business processes related to core SAP ERP systems
• Demonstrates thorough knowledge of SAP security and authorization concepts for ABAP, Fiori, and HANA
• Demonstrates thorough knowledge of the design, implementation, and/or assessment of security
• Experience building and testing roles for next generation SAP systems
  
  

What Sets You Apart

• Proven experience in SAP security and controls
• Demonstrating technical subject matter knowledge in SAP GRC
• Managing access control in client systems effectively
• Implementing automated processes using RPA and SAP scripting
• Analyzing complex client problems with SAP solutions
• Documenting and executing test scripts for access controls
• Supporting segregation of duties and sensitive access rules
• Bringing understanding of SAP business processes
• Additional Responsibilities:
  
  

The Australian SAP Risk Services capability provides a broad range of services specific to SAP and related to security and controls around the financial reporting process, including business process and IT general controls.

Company Overview

PwC AC Manila's Consulting Services are designed to provide industry expertise and innovative solutions through Cloud & Digital services. Our goal is to assist businesses in driving growth, optimizing operations, and seizing opportunities. With our team of professionals, cutting-edge technology, and deep industry knowledge, we help businesses stay ahead of the competition, deliver strategic solutions, and unlock long-term value.