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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP Business Process & IT Controls Manager - **Company:** PwC - **Location:** Florham Park, NJ, United States - **Experience:** Experienced - **Salary:** $99,000.0 - $232,000.0 - **Contract:** Permanent contract - **Skills:** Data Analysis, Business Software, Cyber Security, Information Systems, Information Technology Consulting, Data Security, SAP (Applications), SAP Business Suiteing, SAP NetWeaver Business Warehouse, IT General Controls (ITGC), Software Security, Sap Business Objects, Information Technology, SAP S/4HANA - **Published:** August 13, 2026 - **Apply:** https://www.careerbuilder.com/job-details/sap-business-process-it-controls-manager-florham-park-nj--5407485f-a9dc-4859-9a60-e4db4c28cb0b ## About the Role * At least a Bachelor's degree * At least 4 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements What Sets You Apart * Demonstrating proficiency in SAP Governance, Risk and Compliance (GRC) * Utilizing SAP BW/4HANA for advanced data analytics * Implementing compliance programs and governance frameworks * Developing policies and guidelines for regulatory compliance * Excelling in operational risk management and corrective actions * Leading compliance auditing and audit documentation processes * Embracing change and fostering innovation in compliance technology, Applications Security, Auditing, Business Processes, Business Solutions, Coaching, Consulting, Corrective Action, Customer Relations, Customer Support/Service, Customer/Client Research, Data Analysis, Develop and Maintain Customers, Documentation, Genetics, Information Technology & Information Systems, Information/Data Security (InfoSec), Leadership, Maintain Compliance, Mentoring, Operations Management, Performance Management, Policy Development, Problem Solving Skills, Protective Services, Regulatory Compliance, Risk Management, SAP, SAP BusinessObjects Governance Risk & Compliance (GRC), SAP NetWeaver Business Warehouse, Sales Management, Security Compliance, Security Consulting, Strategic Planning, Team Lead/Manager, Training/Teaching, Willing to Travel ## Description As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications, helping clients optimize operational efficiency. You will analyze client needs, implement software solutions, and provide training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for confirming project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. In this role within our Technology Consulting practice, you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyze 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. Responsibilities * Leading SAP compliance and security consulting services to confirm compliance and enhance security within SAP applications * Analyzing client requirements and implementing security measures to protect sensitive data and maintain compliance with industry regulations * Guiding teams in strategic planning and execution of SAP compliance initiatives * Developing and overseeing the deployment of compliance technology solutions to mitigate risks * Coaching team members to leverage their unique strengths and manage performance to meet client expectations * Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance operational efficiency and compliance oversight * Building and maintaining relationships with clients to identify and address compliance challenges * Promoting the use of innovative technologies and leading practices across SAP compliance teams * Addressing conflicts or issues, engaging in difficult conversations with clients and stakeholders, escalating where appropriate * Upholding professional and technical standards, including PwC's code of conduct and independence requirements ## About PwC When you work with PwC's Engineering, you work with builders who live and breathe advanced software-building techniques. AI-native by design and outcomes-driven, we execute at speed and at scale. We build the technology that powers modern business, from core cloud platforms to data and AI, from digital products to modern operations. We architect and orchestrate your cloud, AI, and data into one intelligent, evolving system — so you're built for what's next, not just what's now, with confidenc... **Industries:** Consulting [Company profile](https://www.wearedevelopers.com/companies/136-pwc) ### More Jobs at PwC - [AI Integration Developer Consultant, Sr. Associate](https://www.wearedevelopers.com/jobs/ext/2735171-ai-integration-developer-consultant-sr-associate) - [Manager SAP Public Sector](https://www.wearedevelopers.com/jobs/ext/2725899-manager-sap-public-sector) - [Manager SAP Public Sector](https://www.wearedevelopers.com/jobs/ext/2731894-manager-sap-public-sector) - [Pricefx Implementation Lead - Manager](https://www.wearedevelopers.com/jobs/ext/2732557-pricefx-implementation-lead-manager) - [Physical Security and Risk Mitigation - Manager](https://www.wearedevelopers.com/jobs/ext/2734353-physical-security-and-risk-mitigation-manager) ## Related Videos - [Replacing Excel with SAP APIs & Python validation](https://www.wearedevelopers.com/videos/1944-replacing-excel-with-sap-apis-python-validation) - [Crypto-secure Data Management with In-Database Blockchain](https://www.wearedevelopers.com/videos/632-crypto-secure-data-management-with-in-database-blockchain) - [Data Science in Retail](https://www.wearedevelopers.com/videos/586-data-science-in-retail) - [Web-based Information Visualization](https://www.wearedevelopers.com/videos/84-web-based-information-visualization) - [Data Science on Software Data](https://www.wearedevelopers.com/videos/162-data-science-on-software-data) - [How to govern Vibe Coding for the Enterprise](https://www.wearedevelopers.com/videos/100290-how-to-govern-vibe-coding-for-the-enterprise) ## Related Articles - [Best Companies to Work For in Berlin: Top 14 Companies in 2023 ](https://www.wearedevelopers.com/magazine/188-best-companies-to-work-for-in-berlin-top-14-companies-in-2023) - [Best Coding Boot Camps in Germany](https://www.wearedevelopers.com/magazine/237-best-coding-boot-camps-in-germany) - [Best Companies to Work For in Germany: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/33-best-companies-to-work-for-in-germany-top-25-companies-in-2023) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [7 Important Tips That Every Software Developer Should Know](https://www.wearedevelopers.com/magazine/101-7-important-tips-that-every-software-developer-should-know) - [A Guide to Green Tech and Green IT Careers](https://www.wearedevelopers.com/magazine/374-a-guide-to-green-tech-and-green-it-careers)