> Markdown version of [/jobs/ext/3915622-sap-business-process-it-controls-sr-associate](https://www.wearedevelopers.com/jobs/ext/3915622-sap-business-process-it-controls-sr-associate). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP Business Process & IT Controls Sr Associate - **Company:** PwC - **Location:** New York, NY, United States - **Experience:** Expert - **Salary:** $77,000.0 - $202,000.0 - **Contract:** Permanent contract - **Skills:** Data Analysis, Cyber Security, Information Systems, Identity and Access Management, SAP (Applications), SAP Business Suiteing, SAP GRC, SAP Implementation, IT General Controls (ITGC), Information Technology - **Published:** October 26, 2026 - **Apply:** https://www.manhattanjobs.com/job.asp?id=3472088967&tx=FR4744FFF&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54 ## About the Role * At least a Bachelor's degree * At least 3 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements ## Description * Analyzing SAP business process and IT control requirements to identify compliance gaps and security risks * Supporting the design and implementation of SAP governance, risk, and control solutions across client environments * Reviewing process documentation, control narratives, and audit evidence to validate control operation and support remediation efforts * Applying SAP GRC and security concepts to help clients strengthen access management, segregation of duties, and control monitoring * Interpreting regulatory and corporate governance requirements to shape control design and compliance activities * Developing clear work products, status updates, and client-facing materials for assigned workstreams * Collaborating with team members to break down complex issues, identify root causes, and recommend practical actions * Mentoring junior team members by reviewing tasks, sharing technical guidance, and supporting their development, * Preference for a Master's or Masters of Business Administration degree in at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Cybersecurity, Economics, Engineering, Finance, Mathematics/Statistics, Operations/Supply Chain, Project/Technology Management, Risk Management/Insurance * Demonstrating SAP GRC knowledge across compliance and security * Applying audit documentation and compliance review methods * Interpreting data for controls insights and recommendations * Breaking down complex SAP process and control issues * Building client relationships through clear communication * Guiding junior team members through changing priorities ## 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 - [Deals Accelerated Solutions IT Manager](https://www.wearedevelopers.com/jobs/ext/3912579-deals-accelerated-solutions-it-manager) - [Oracle HCM Cloud - Manager](https://www.wearedevelopers.com/jobs/ext/3912572-oracle-hcm-cloud-manager) - [Senior Scrum Master - Data & Analytics Hub (Visa Sponsorship)](https://www.wearedevelopers.com/jobs/ext/3911895-senior-scrum-master-data-analytics-hub-visa-sponsorship) - [Senior Associate Process Excellence & Global Business Services](https://www.wearedevelopers.com/jobs/ext/3909053-senior-associate-process-excellence-global-business-services) - [SAP Technology and D&A Senior Manager](https://www.wearedevelopers.com/jobs/ext/3912580-sap-technology-and-d-a-senior-manager)