Senior SAP Security Consultant

Technology Riskat PwC Poland is a team of more than 50 experts. We provide consulting on processes systems and organization of the IT ar - we implement SAP and SAP GRC projects from concept development to configuration in the system. We identify analyze and manage business and IT risks for customers in various sectors around the world.

We are looking for:
Senior SAP Security Consultant

• Participation in advisory and audit projects for our SAP clients in Poland Central Europe and/or globally.

• Designing and building security frameworks and authorization models in S/4HANA SAP ECC and other SAP technologies (incl. SAP Fiori).

• Designing SAPSecurity policiesstandardsand controls to manage technology risks in SAP environment.

• Advising on setting up relationships between IT and business functions.

• Providing advice related to ensuring compliance with regulatory requirements with a special focus on SAP technology.

• 2 years of hands-on experience inidentifyingSegregation of Duties (SoD) conflicts analyzing risks and defining or evaluating mitigating controls within SAP environments.

• Strong knowledge of IT General Controls (ITGC) related to SAP systems including access controls and compliance frameworks.

• Experience working in client-facing consulting roles with the ability to communicate risks and technical concepts clearly to non-technical stakeholders.

• Fluent Englishand Polishcommunication skills (both written and verbal) to supportcollaboration in both local and international projects.

• Ability to work independently as well as collaboratively in cross-functional teams.

• Experience with SAP GRC or other access management tools supporting Segregation of Duties (SoD) processes.

• Familiarity with audit processes working alongside internal or external auditors and understanding of regulatory standards such as SOX.

• Work flexibility -hybrid working model flexible start of the day workation sabbatical leave

• Development and upskilling -our full support during onboarding process mentoring from experienced colleagues training sessions workshops certification co/financed by PwC and conversations with native speaker

• Wide medical and well-being program- a medical care package (incl. freedom of treatment physiotherapy discounts on dental care) coaching mindfulness sessions psychological support education through dedicated webinars and workshops financial and legal advice

• Possibility to create yourindividual benefits package(a.o. lunch pass insurance packages concierge veterinary package for a pet massages) and access to a cafeteria - vouchers discounts on IT equipment and car purchase

• 3 paid hours forvolunteering per month

• Additional paidBirthday Day off

• And when you start enjoying PwC as much as we do you may recommend your friend to work with us.

• Apply

• Have a conversation with our Recruiter on a short HR screening call

• Get to know each other better during an interview with the Recruiter and Hiring Manager.

If you have additional questions please contact us: