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Senior SAP Security Consultant

pwc · Warszawa

Hybrid Senior 🇬🇧 English
SAP ECC SAP Fiori SAP GRC Segregation of Duties (SoD) IT General Controls (ITGC)

Job description

About the role

We are looking for a Senior SAP Security Consultant to join PwC Poland’s Technology Risk team. You will work on advisory and audit projects for SAP clients across Poland, Central Europe and globally, helping them secure their SAP environments.

Key responsibilities

  • Participate in advisory and audit engagements for SAP customers.
  • Design and build security frameworks and authorization models in SAP S/4HANA, SAP ECC and SAP Fiori.
  • Develop SAP security policies, standards and controls to manage technology risk.
  • Advise on the alignment of IT and business functions and ensure regulatory compliance.

Required profile

  • Minimum 2 years of hands‑on experience identifying Segregation of Duties (SoD) conflicts and defining mitigating controls in SAP.
  • Strong knowledge of IT General Controls (ITGC) for SAP systems.
  • Client‑facing consulting experience with clear communication of technical risks.
  • Fluent in English and Polish, both written and spoken.
  • Ability to work independently and as part of cross‑functional teams.

Required skills

  • SAP ECC
  • SAP S/4HANA
  • SAP Fiori
  • SAP GRC (access‑management tools)
  • Segregation of Duties (SoD) analysis
  • IT General Controls (ITGC)

What we offer

  • Hybrid working model with flexible start times.
  • Professional development, mentoring, training and certification support.
  • Comprehensive medical and well‑being program.
  • Individual benefits package and cafeteria vouchers.
  • Paid volunteering hours and birthday day off.

Questions fréquentes

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Source : ats:workday

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Published 3 weeks ago

Expires 1 month from now

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pwc

Warszawa