Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Manager

Job Description & Summary
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 integral 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 business process and system control requirements to support risk‑focused recommendations

Communicating findings and practical remediation guidance to client stakeholders and internal leadership

What You Must Have

Bachelor’s degree in one of the following fields of study: Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Information Science, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Technology, Mathematics, Statistics, Mathematical Statistics and/or other relevant degree

At least 4 years of experience

Oral and written proficiency in English required

What Sets You Apart

SAP controls assessment experience supporting transformation projects

Advising on SAP security, GRC, and access control

Managing planning, staffing, budgeting, execution, and monitoring

Coaching teams through complex deliverables and timelines

Leading client conversations about process improvement before go‑live

Utilizing risk, control, and SOX knowledge in delivery

Travel Requirements
Up to 20%

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📌 Acceleration Center - DAT Assurance / IT Audit Support- System Transformation - SAP - Manager (Ejido de la Finca)
🏢 Pwc
📍 Ejido de la Finca