The Opportunity

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 chance to do inspiring work that makes a difference—every day.

As a SAP Business Process & Controls Integration Senior Manager you will lead SAP controls integration work across business process design, control mapping, testing, remediation planning, and stakeholder communication for large SAP transformations. As a Senior Manager you will lead large projects, shape process improvements, and guide teams through complex delivery while acting as a strategic advisor within our Advisory practice. In this role at PwC, you will help clients embed business controls into SAP-enabled change, translate control requirements into practical actions,



and contribute to delivery across SAP compliance, security, and transformation controls work.

Responsibilities

• Leading SAP controls integration work across complex transformation programs and validating controls design, testing approach, and remediation activities
• Overseeing development of control narratives, manual control procedures, test scripts, risk and control matrices, process maps, and ownership documentation
• Reviewing automated application controls, configurable controls, interfaces, key reports, and data dependencies tied to SAP-generated information
• Assessing SAP IT general controls across access, privileged access, change management, operations, logging, and configuration governance
• Directing SAP GRC and Pathlock activities, including access reviews, segregation of duties analysis, sensitive access, and mitigating control design
• Evaluating RICEFW and WRIC

📌 SAP Business Process (Bengaluru)
🏢 PwC Acceleration Center India
📍 Bengaluru