Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
SAPManagement Level
Senior AssociateJob Description & Summary
A career within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions.Responsibilities: 1. Role Design and Implementation:
o Design, develop, and implement SAP security roles and
profiles based on business requirements.
o Analyze and troubleshoot authorization issues and
provide solutions.
2. User Administration:
o Manage user provisioning, de-provisioning, and role
assignments.
o Perform user administration in various SAP systems
(ECC, S/4HANA, BW, etc.).
3. Compliance and Audit:
o Ensure compliance with internal controls, security
policies, and regulatory requirements (e.g., SOX, GDPR).
o Assist in internal and external audits, providing necessary
documentation and explanations.
4. Monitoring and Maintenance:
o Monitor SAP systems for security breaches or
unauthorized access.
o Conduct regular security audits and reviews.
o Maintain and update SAP security documentation.
5. Collaboration and Support:
o Work closely with functional and technical teams to
understand security requirements.
o Provide support for SAP security-related issues and
incidents.
o Conduct training sessions for end-users and other
stakeholders on SAP security best practices.
6. Continuous Improvement:
o Stay updated with SAP security patches, notes, and best
practices.
o Propose and implement improvements to the SAP
security framework.
Mandatory skill sets:
Bachelor’s degree in Information Technology, Computer Science, or
related field.
Minimum of 3-5 years of experience in SAP security administration.
Strong knowledge of SAP security concepts, including roles, profiles,
authorizations, and user management.
Experience with SAP GRC (Governance, Risk, and Compliance)
solutions is a plus.
Familiarity with regulatory requirements and compliance standards
(e.g., SOX, GDPR).
Excellent problem-solving and analytical skills.
Strong communication and interpersonal skills.
Ability to work independently and collaboratively in a team
environment.
Preferred skill sets: GRC,SOX,GDPR
Years of experience required: 4+ years
Education qualification: BE/BTech/ME/MTech/MBA/MCA/CA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration, Bachelor of Engineering, Master of EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
SAP SecurityOptional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.
Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.