Job
Description
At PwC, our team in business application consulting specializes in providing consulting services for various business applications to help clients optimize operational efficiency. As an SAP Security Consultant at PwC, you will focus on utilizing and managing SAP software and solutions within an organization. Your responsibilities will include tasks such as installation, configuration, administration, development, and support of SAP products and technologies. In this role, you will be building meaningful client relationships and developing skills to manage and inspire others. You will navigate complex situations, deepen your technical expertise, and enhance your personal brand. Anticipating the needs of your teams and clients, you will deliver quality results and embrace ambiguity by using moments of uncertainty as opportunities for growth. To excel in this position, you are expected to demonstrate effective communication, problem-solving, critical thinking, and data interpretation skills. You should have a deep understanding of business context, project objectives, and the ability to align your work with the overall strategy. Upholding professional and technical standards, including adherence to specific PwC tax and audit guidance, the Firm's code of conduct, and independence requirements, is essential. The role of a SAP Security Consultant (Senior Associate) at PwC involves supporting the GRC team with problem-solving and presenting solution options related to SAP Security. You will collaborate with stakeholders to research options, present solutions, and ensure the correct implementation. This position requires handling multiple issues simultaneously, working closely with team members, and utilizing various SAP Security Authorization Concepts in ERP/CRM/HCM/BW/SCM/SRM/BPC, and Hana. Key Responsibilities: - Understanding technical definitions of SAP Systems and Clients and effectively communicating with others. - Experience with SAP GUI, navigation using transaction codes, shortcuts, and key commands. - Knowledge and experience working with LOBs within the US, such as Service Desk, Maintenance, AMS, and Basis. - Perform SAP Role Design, SAP Role Maintenance, and SAP User to Role Mapping following change management processes. - Implement security measures within SAP environments, including configuring and optimizing business process application security. - Participate in End-to-End SAP Security projects, including Blueprint, Design, Development, Testing, and Documentation. - Assess, recommend, and configure financial and operational controls around the SAP application for assurance reviews. - Conduct GRC Access Controls and GRC Process Controls experiences. Basic Requirements: - Minimum 15 years of experience with SAP Security. - Bachelor's Degree. - Experience in diagnosing SAP authorization errors. - Experience with security in SAP solutions (SAP ECC, HCM, BI/BW, CRM). - Knowledge of SAP security design and implementation methodology. - Experience with MS-Excel, MS-Word, and SAP GRC. - Strong understanding of Internal Controls and Segregation of Duties Framework. - Implementation experience with SAP GRC Access Control and GRC Process Controls. - Knowledge of business process controls like Segregation of Duties and Sensitive Access Transaction issues. - Experience with SAP Solution Manager or Netweaver would be preferred.,
