Senior SAP Security Consultant | Senior Associate

Description

Technology Risk at PwC Poland is a team of more than 50 experts. We provide consulting on processes, systems and organization of the IT ar - we implement SAP and SAP GRC projects from concept development to configuration in the system. We identify, analyze and manage business and IT risks for customers in various sectors around the world. We are looking for: Senior SAP Security Consultant Your future role: Participation in advisory and audit projects for our SAP clients in Poland, Central Europe and/or globally. Designing and building security frameworks and authorization models in S/4HANA, SAP ECC and other SAP technologies (incl. SAP Fiori). Designing SAP Security policies, standards and controls to manage technology risks in SAP environment. Advising on setting up relationships between IT and business functions. Providing advice related to ensuring compliance with regulatory requirements with a special focus on SAP technology. Apply, if you have: 2+ years of hands-on experience in identifying Segregation of Duties (SoD) conflicts, analyzing risks, and defining or evaluating mitigating controls within SAP environments. Strong knowledge of IT General Controls (ITGC) related to SAP systems, including access controls and compliance frameworks. Experience working in client-facing consulting roles, with the ability to communicate risks and technical concepts clearly to non-technical stakeholders. Fluent English and Polish communication skills (both written and verbal) to support collaboration in both local and international projects. Ability to work independently as well as collaboratively in cross-functional teams. Nice to have: Experience with SAP GRC or other access management tools supporting Segregation of Duties (SoD) processes. Familiarity with audit processes, working alongside internal or external auditors, and understanding of regulatory standards such as SOX. By joining us you gain: Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave, Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker, Wide medical and well-being program - a medical care package (incl. freedom of treatment, physiotherapy, discounts on dental care), coaching, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice, Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase, 3 paid hours for volunteering per month, Additional paid Birthday Day off, And when you start enjoying PwC as much as we do, you may recommend your friend to work with us. Recruitment process: Apply, Have a conversation with our Recruiter on a short HR screening call, Get to know each other better during an interview with the Recruiter and Hiring Manager. If you have additional questions, please contact us: pl_ITrecruitment@pwc.com Your personal data will be processed for recruitment purposes by PwC Advisory sp. z o.o. sp.k. or another PwC entity which runs a recruitment process - (list of entities). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy. #LI-PZ1 #LI-Hybrid Full time

Poziom

• Senior Associate

Kategoria

• Technology

Requirements

• Demonstrate at least 2 years of hands-on experience in identifying Segregation of Duties (SoD) conflicts, analysing risks, and defining or evaluating mitigating controls within SAP environments.

• Show strong knowledge of IT General Controls (ITGC) related to SAP systems, including access controls and compliance frameworks.

• Possess experience working in client-facing consulting roles, with the ability to communicate risks and technical concepts clearly to non-technical stakeholders.

• Exhibit fluent English and Polish communication skills, both written and verbal, to support collaboration in local and international projects.

• Display the ability to work independently as well as collaboratively in cross-functional teams.

• Experience with SAP GRC or other access management tools supporting Segregation of Duties (SoD) processes is desirable.

• Familiarity with audit processes, working alongside internal or external auditors, and understanding of regulatory standards such as SOX is considered an advantage.

Nice to have

• Ability to work independently as well as collaboratively in cross-functional teams.

• Experience with SAP GRC or other access management tools supporting Segregation of Duties (SoD) processes.

• Familiarity with audit processes, working alongside internal or external auditors, and understanding of regulatory standards such as SOX.

• Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,

• Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker,

• Wide medical and well-being program - a medical care package (incl. freedom of treatment, physiotherapy, discounts on dental care), coaching, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice,

• Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,

• 3 paid hours for volunteering per month,

• Additional paid Birthday Day off,

• And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.

• Apply,

• Have a conversation with our Recruiter on a short HR screening call,

• Get to know each other better during an interview with the Recruiter and Hiring Manager.

Line of Service

• Assurance

Experience Level

• Experienced Careers

Management Level

• Senior Associate

Your future role

• Participation in advisory and audit projects for our SAP clients in Poland, Central Europe and/or globally.

• Designing and building security frameworks and authorization models in S/4HANA, SAP ECC and other SAP technologies (incl. SAP Fiori).

• Designing SAP Security policies, standards and controls to manage technology risks in SAP environment.

• Advising on setting up relationships between IT and business functions.

• Providing advice related to ensuring compliance with regulatory requirements with a special focus on SAP technology.

• 2+ years of hands-on experience in identifying Segregation of Duties (SoD) conflicts, analyzing risks, and defining or evaluating mitigating controls within SAP environments.

• Strong knowledge of IT General Controls (ITGC) related to SAP systems, including access controls and compliance frameworks.

• Experience working in client-facing consulting roles, with the ability to communicate risks and technical concepts clearly to non-technical stakeholders.

• Fluent English and Polish communication skills (both written and verbal) to support collaboration in both local and international projects.

Responsibilities

• Participate in advisory and audit projects for SAP clients in Poland, Central Europe, and globally.

• Design and build security frameworks and authorisation models in S/4HANA, SAP ECC, and other SAP technologies, including SAP Fiori.

• Design SAP Security policies, standards, and controls to manage technology risks in SAP environments.

• Advise on setting up relationships between IT and business functions.

• Provide advice related to ensuring compliance with regulatory requirements with a special focus on SAP technology.

Dodatkowe lokalizacje

• Wrocław - ul. Powstańców Śląskich 9

• Kraków - ul. Pawia 7