02 oct
|
PwC México
|
Ciudad de México
02 oct
PwC México
Ciudad de México
The Opportunity
Join our Acceleration Center Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of general 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 - Manager you will lead SAP controls assessment engagements, focusing on planning, staffing, budgeting, execution, monitoring, and completion. As a Manager you will guide and coach your team, leveraging individual strengths to meet client expectations while maintaining quality and timelines. Within our Audit and Assurance practice, you will support business transformation digital solutions work that helps clients assess ERP security, business process, and IT general controls during transformation efforts.
In this role at PwC Acceleration Center Mexico,
you will use your knowledge of SAP security and controls to support client processes before go-live, while collaborating across teams to address issues, review deliverables, and contribute to a culture of accountability and integrity.
Responsibilities
• Leading SAP controls assessment engagements across planning, staffing, budgeting, execution, monitoring, and completion
• Guiding teams through ERP security, business process, and IT general controls review activities
• Reviewing SAP security, access control, and governance, risk, and compliance configurations to identify control gaps
• Coordinating control testing and issue documentation for SAP transformation programs before go-live
• Coaching team members on control assessment methods, workpaper development, and client deliverables
• Managing timelines, milestones, and deliverable quality across multiple workstreams
• Interpreting busine
📌 Acceleration Center (Ciudad de México)
🏢 PwC México
📍 Ciudad de México