SAP Experienced Associate
New York , New York
March 11, 2017
PwC/LOS Overview
PwC is a network of firms committed to delivering quality in assurance, tax and advisory services.

We help resolve complex issues for our clients and identify opportunities. Learn more about us at

At PwC, we develop leaders at all levels. The distinctive leadership framework we call the PwC Professional ( provides our people with a road map to grow their skills and build their careers. Our approach to ongoing development shapes employees into leaders, no matter the role or job title.

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- to create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at

PwC Advisory helps our clients with their most challenging imperatives from strategy through execution. We combine the breadth of knowledge of over 48,000 global professionals with deep industry knowledge to deliver custom solutions for our clients. We work with the world's largest and most complex companies and understand the unique business issues and opportunities our clients face.

Job Description
Across industries, our clients are focused on improving business performance, responding quickly and effectively to crisis situations, and extracting value from transactions. Our growing Consumer Industrial Products and

Services industry team provides strategy, management, technology and risk consulting services to help a diverse set of clients around the world anticipate and address their most complex business challenges. CIPS includes multiple sectors: Automotive, Energy, Industrial Products, Retail and Consumer, and Utilities.

Our SAP consultants help clients identify and execute against their enterprise resource planning needs using SAP technology. This high performing team helps clients use SAP offerings and/or industry specific solutions to solve their complex business problems in the areas of finance, operations, human capital, customer, and governance, risk and compliance.

Position/Program Requirements
Minimum Years of Experience: 1 year of SAP controls auditing, consulting and/or implementing

Minimum Degree Required: Bachelor's degree in Accounting, Management Information Systems or business related field

Knowledge Preferred:
Demonstrates basic knowledge of core financial modules, projects and some industry-specific modules and/or bolt-on products as well as GRC technology.

Familiarity with multiple versions of the SAP application.
Demonstrates basic knowledge of security and control (including configuration) for some of the SAP and SAP GRC applications and/or technologies.
Demonstrates basic knowledge of the design, implementation, and/or assessment of controls, including an understanding of the systems implementation lifecycle, including configuring and optimizing business process controls and application security.
Demonstrates basic understanding of business processes related to core SAP and SAP GRC modules, including thorough knowledge of industry-specific modules/products and/or a proven record of success configuring and implementing within SAP GRC environments.
Demonstrates basic knowledge as a consultant, auditor or business process specialist within a professional services firm or large enterprise, including interfacing with clients on control solutions and participating in the planning and execution of projects.

Skills Preferred:
Demonstrates some abilities and/or a proven record of identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within the SAPGRC module.
Demonstrates some abilities collaborating with systems integrators in developing business requirements and business controls in SAP and SAP GRC related implementations.
Demonstrates some ability to adapt a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.
Demonstrates some project management skills in relation to SAP projects, including developing project plans, budgets, and deliverables schedules.
Demonstrates some abilities as a team member by creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members.

This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
Demonstrates some abilities to identify and address client needs, including developing and sustaining meaningful client relationships and an understanding of the client's business.

A little about us:
PwC is a network of firms in 157 countries with more than 184,000 people committed to delivering quality in assurance, tax and advisory services.

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