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PwC

Manager – IT Audit Support, SAP

PwC

. Lead SAP controls assessment engagements across planning, staffing, budgeting, execution, monitoring, and completion .

Posted 9/28/2026full-timeMexico City • MexicoMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in SAP controls assessment, including security, access control, and governance, risk, and compliance configurations. Proven ability to lead teams through complex deliverables while managing timelines and providing risk-focused recommendations.

Highest-signal resume keywords
SAP Controls AssessmentSAP SecurityGovernance, Risk, and Compliance (GRC)Risk and Control KnowledgeClient Communication

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
SAP SecurityAccess ControlRisk AssessmentControl TestingBudgetingPlanningExecutionMonitoringProcess ImprovementSOX Knowledge
Soft Skills
CoachingTeam LeadershipCommunication
Industry Keywords
ERP SecurityBusiness Process ReviewControl GapsTransformation ProjectsClient Deliverables

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Lead SAP controls assessment engagements across planning, staffing, budgeting, execution, monitoring, and completion
  • Guide teams through ERP security, business process, and IT general controls review activities
  • Review SAP security, access control, and governance, risk, and compliance configurations to identify control gaps
  • Coordinate control testing and issue documentation for SAP transformation programs before go-live
  • Coach team members on control assessment methods, workpaper development, and client deliverables
  • Manage timelines, milestones, and deliverable quality across multiple workstreams
  • Interpret business process and system control requirements to support risk-focused recommendations
  • Communicate findings and practical remediation guidance to client stakeholders and internal leadership
  • Collaborate across Advisory, Assurance, Tax, and Business Services global teams

Requirements

What you’ll need
  • Bachelor's degree in 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, or another relevant field
  • At least 4 years of experience
  • Oral and written proficiency in English required
  • SAP controls assessment experience supporting transformation projects
  • Knowledge of SAP security, GRC, and access control
  • Experience managing planning, staffing, budgeting, execution, and monitoring
  • Experience coaching teams through complex deliverables and timelines
  • Experience leading client conversations about process improvement before go-live
  • Risk, control, and SOX knowledge

Benefits

Comp & perks
  • Hands-on learning opportunities
  • Cutting-edge tools
  • Inclusive culture
  • Travel reimbursement or other travel compensation not specified