Industry/Sector Not Applicable
Specialism Risk
Management Level Senior Associate
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 System Transformation SAP Senior Associate you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools, and other business applications within our Audit and Assurance practice. As a Senior Associate you will analyze complex challenges, build meaningful client relationships, and guide junior team members while deepening your technical skills and professional judgement. In this role at PwC Acceleration Center Mexico, you will support ERP security, business process controls, and IT General Controls assessments, while helping clients understand leading practice recommendations during transformation efforts.
Responsibilities Analyzing SAP transformation workstreams to identify risks, control gaps, and process impacts across business and technology functions
Supporting ERP security, access control, and IT controls assessments throughout system transformation engagements
Reviewing business process changes and control design to identify weaknesses and recommend practical remediation options




Interpreting client data and process documentation to develop insights that inform control testing and transformation decisions
Coordinating assigned deliverables across project activities while managing priorities and deadlines
Developing meaningful client relationships by responding to questions, clarifying requirements, and communicating progress
Guiding junior team members on control testing steps, documentation standards, and issue tracking
Applying knowledge of SAP GRC, SAP ERP, and related business applications to support risk and control evaluations
Contributing to discussions on process improvement, security control assessment, and SOX compliance activities
Maintaining awareness of the broader engagement objectives and adapting to changing client needs and system requirements
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 2 years of experience
Oral and written proficiency in English required
What Sets You Apart SAP transformation experience supporting audit and assurance engagements
SAP ERP, GRC, HCM, SCM, or DBMS knowledge
Supporting client relationships across complex, changing situations
Interpreting data to inform recommendations and insights
Applying critical thinking to complex concepts and deliverables
Mentoring junior team members while managing assigned workstreams
Travel Requirements Up to 20%

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📌 Acceleration Center - DAT Assurance - System Transformation - SAP - Senior Associate (Ejido de la Finca)
🏢 Pwc
📍 Ejido de la Finca