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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP Security and Access Controls Manager - **Company:** PwC - **Location:** Philadelphia, PA, United States - **Experience:** Expert - **Salary:** $99,000.0 - $232,000.0 - **Contract:** Permanent contract - **Skills:** Data Analysis, Cyber Security, Information Systems, SAP (Applications), SAP HANA, SAP Implementation, SAP Security, User Provisioning Software, Cloud Platform System, Sap Fiori, SAPBasis, Information Technology, SAP S/4HANA - **Published:** October 26, 2026 - **Apply:** https://www.phillyjobs.com/job.asp?id=3472163695&tx=JJ11205LFU&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 5 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements What Sets You Apart * 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 Security and GRC implementation experience in client-facing consulting * Leading role-based access, segregation of duties, and provisioning control designs * Managing security controls across SAP S/4HANA, Fiori, HANA, BTP, and cloud environments * Applying experience with SOX compliance, continuous monitoring, and audit readiness * Mentoring teams through remediation, governance, and compliance-focused delivery ## Description As a SAP Security and Access Controls Manager you will lead client service work focused on SAP security, access controls, role design, and compliance support within our Advisory practice. As a Manager you will motivate and develop team members, guide project delivery, and apply business judgment to complex issues while helping drive client workstreams and reviewing deliverables with care. In this role at PwC, you will analyze client needs, develop access and segregation of duties controls, support remediation efforts, and help deliver consulting services across SAP environments that support secure operations and regulatory alignment., * Leading SAP security and access control workstreams across client transformation initiatives * Managing role design, segregation of duties analysis, and user provisioning controls for SAP environments * Guiding teams in designing and implementing SAP GRC, compliance controls, and risk management capabilities * Reviewing security architecture for SAP S/4HANA, Fiori, HANA, BTP, and cloud platforms * Developing remediation plans for access risks, control gaps, and compliance findings * Coordinating project planning, timelines, and deliverables across multiple client workstreams * Applying analytical thinking to identify control dependencies, system interactions, and security vulnerabilities * Coaching team members on SAP security design, control documentation, and audit readiness practices * Building client relationships and advising stakeholders on compliance, governance, and control integration * Supporting continuous monitoring, automated controls, and digital risk prevention across SAP solutions ## 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)