SAP Controls & Security – Senior Associate

About the role

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

What you'll do

• Analyzing client requirements to implement security measures within SAP applications
• Documenting control test scripts and executing them to assess compliance and security configurations
• Reviewing control activity narratives and manual control procedures for accuracy and completeness
• Conducting IT general controls testing from a governance perspective using SAP Solution Manager
• Collaborating with teams to integrate business process controls for SAP ERP systems

What you need

• 4–8 yrs of experience
• SAP
• Compliance
• ERP
• Operational risk
• Any graduate