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.
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
As part of the Digital Assurance and Transparency - Technology and Data team you are to design and implement security and controls for SAP applications. As a Senior Associate you are to analyze complex problems, mentor others, and maintain rigorous standards. You are to focus on building client relationships, developing a deeper understanding of the business context, and navigating increasingly complex situations to deliver quality work.
Responsibilities
- Design and implement security and controls for SAP applications
- Analyze complex problems to develop productive solutions
- Mentor and guide junior team members
- Maintain top standards in deliverables and project execution
- Build and nurture meaningful client relationships
- Develop a deeper understanding of the business context
- Navigate complex situations to deliver top-quality work
- Utilize firm methodologies and technology resources effectively
What You Must Have
- Bachelor's Degree
- 2 years of SAP controls auditing, consulting and/or implementing
What Sets You Apart
- Preferred Degree in Accounting, Accounting & Finance, Accounting & Technology, Business Administration/Management, Computer and Information Science & Accounting, Computer and Information Science, Finance & Technology, Finance, Economics, Economics and Finance, Economics and Finance & Technology, Management Information Systems
- Experience with SAP role design
- Leading SAP GRC design and implementation
- Business process risk and control design
- Managing SDLC for SAP implementations
- SAP Security, Controls, and GRC Access Control experience
- Leading design, build, test, and deploy phases
- Leading security/GRC design workshops
- Designing security for HANA, SAP Business Objects, SAP Cloud Analytics
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