> Markdown version of [/jobs/ext/4206637-sap-business-process-it-controls-manager](https://www.wearedevelopers.com/jobs/ext/4206637-sap-business-process-it-controls-manager). 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 Manager - **Company:** PwC - **Location:** Chicago, IL, United States - **Experience:** Expert - **Salary:** $99,000.0 - $232,000.0 - **Contract:** Permanent contract - **Skills:** Data Analysis, Cloud Computing, Cyber Security, Information Systems, SAP (Applications), SAP Business Suiteing, SAP GRC, SAP HANA, SAP Implementation, SAP Security, Systems Integration, Cloud Platform System, IT General Controls (ITGC), Sap Fiori, Information Technology, SAP S/4HANA - **Published:** October 26, 2026 - **Apply:** https://www.chicagocareersite.com/job.asp?id=3472071676&tx=HT767TYI&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 ## Description * Leading SAP compliance and security workstreams that integrate controls into transformation initiatives * Managing client service activities across SAP security, segregation of duties, role design, and provisioning controls * Directing remediation efforts for internal control gaps, compliance issues, and audit readiness needs * Reviewing SAP GRC and related control processes to validate alignment with regulatory and governance requirements * Coordinating implementation of automated controls across SAP S/4HANA, Fiori, HANA, BTP, and cloud environments * Developing and coaching team members while managing work plans, timelines, and deliverables * Applying analytical thinking to identify process gaps, control risks, and remediation options across complex systems * Advising clients on compliance technology, monitoring approaches, and risk management practices for SAP-enabled programs, * 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, security, and control integration experience * Leading SAP transformation controls across S/4HANA, Fiori, and cloud * Managing business process risk, SOX, and audit readiness initiatives * Coaching teams through remediation design and control automation * Translating regulatory requirements into practical SAP control 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 - [CTIO - Platform Support Operations Manager - Manager](https://www.wearedevelopers.com/jobs/ext/4608905-ctio-platform-support-operations-manager-manager) - [CTIO - Platform Support Operations Manager - Manager](https://www.wearedevelopers.com/jobs/ext/4608733-ctio-platform-support-operations-manager-manager) - [Data Governance- Manager](https://www.wearedevelopers.com/jobs/ext/4609439-data-governance-manager) - [Fraud Analytics- AI Developer - Senior Associate](https://www.wearedevelopers.com/jobs/ext/4607511-fraud-analytics-ai-developer-senior-associate) - [CTIO - Platform Support Operations Manager - Manager](https://www.wearedevelopers.com/jobs/ext/4607513-ctio-platform-support-operations-manager-manager)