Manager, SAP Risk Assurance (Multiple Positions)

at PricewaterhouseCoopers LLP in Chicago, Illinois, United States

Job Description

Manager, SAP Risk Assurance (Multiple Positions), PricewaterhouseCoopers Advisory Services LLC, Chicago, IL. Helping companies get the most of their SAP systems by identifying processes and control weaknesses and recommending improvements in areas including program governance, design validation, data management, training and testing. Understanding the clients current risk profiles and developing roadmaps for design and execution, and operationalizing frameworks. Applying concepts of enterprise risk (financial, operational, and compliance), internal controls, and ERPs while working with emerging technologies, such as migration to an SAP cloud-based environment/platform and the related development and customization. Recommending and designing SAP controls and performing data analytics with supporting technologies, including Alteryx, Tableau, HANA Design studio, and advanced MS Excel for reporting and monitoring key risk areas. Coach and supervise teams.

40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m. 

MINIMUM REQUIREMENTS: 

Must have a Bachelor's degree or foreign equivalent in Information Technology, Engineering, Management Information Systems, Computer Science, or a related field, plus 5 years of post-bachelor’s, progressive related work experience.

In the alternative, the employer will accept a Master's degree or foreign equivalent in Information Technology, Engineering, Management Information Systems, Computer Science, or a related field, plus 3 years of related work experience.

Must have at least one year of experience with each of the following:

• Identifying key risks and controls, enhancing Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the SAP GRC modules;
• Analyzing data quality business rules with business operations and IT processes, and recommending improvements to data building validation routines;
• Developing end-to-end SAP Security and Governance Risk and Compliance (GRC) solutions for large-scale transformation, utilizing tools, such as S/4 HANA, ECC 6.0, or Fiori; and
• Supporting the implementation of SAP solutions across the development lifecycle, including build, test, quality, and production of custom transformation solutions.

80% telecommuting permitted. Must be able to commute to the designated local office.

Travel requirement(s): Domestic and/or international travel up to 80% required

Please apply by sending your resume to US_PwC_Career_Recruitment@pwc.com, specifying Job Code IL4229 in the subject line.