The Chance

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a SAP Business Process Control Manager you will lead client support work focused on SAP ERP risk and controls assessments, control testing, and compliance review activities across core business processes. As a Manager you will guide teams, coach junior staff, manage delivery priorities, and use sound judgment to review complex work, resolve issues, and keep client workstreams moving within our Cyber, Data & Tech Risk practice. In this role at PwC Acceleration Center India, you will help evaluate SAP business process flows, document control activity narratives,



review control matrices, assess application security and segregation of duties, and contribute to pre- and post-implementation reviews, including gate reviews and controls optimization for SAP environments.

Responsibilities

• Leading SAP compliance and security workstreams focused on risk and control reviews across business processes and application environments
• Managing teams through planning, budgeting, execution, and delivery of SAP control testing and control documentation activities
• Reviewing SAP business process flows, configurations, and design details to identify control gaps and exception trends
• Directing IT application control testing, including test script preparation, execution, and documentation of control activity narratives and manual control procedures
• Overseeing IT general control testing and reviewing key reports, RACI matrices, and control owner documentation
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📌 SAP Business process control (Bengaluru)
🏢 PwC Acceleration Center India
📍 Bengaluru