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Technology Risk at PwC Poland is a team of more than 50 experts. We provide consulting on processes, systems and organization of the IT area - we implement SAP and SAP GRC projects from concept development to configuration in the system. We identify, analyze and manage business and IT risks for customers in various sectors around the world.

We are looking for:

SAP IT Audit Manager

Your future role:

• Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clients,
• Act as a team lead - coach and supervise consultants during the audit engagements,
• Evaluate the design and effectiveness of SAP IT controls (change management, access management), SAP automated business controls, SAP configuration, SAP security and authorisation concepts (including Segregation of Duties),
• Review IT policies and procedures applied by our clients to assess its compliance with good practices,
• Identify and communicate audit findings to management and clients,
• Help identify control and process improvement opportunities for our clients,
• Manage finances and client portfolio,
• Identify & contribute in business development activities,
• Help in managing and delivering large scale projects.

Apply if you have:

• A minimum 6-7 years of professional experience in any of the following areas: internal or external IT audit, IT attestation, IT risk assessment, IT SOX management testing,
• A minimum of 3-4 (out of 6-7) years of professional experience in SAP related engagements (design, implementation, quality assurance),
• A thorough understanding of the IT environment and SAP portfolio (especially SAP S/4HANA and SAP GRC suite) including understanding of the problems associated with SAP IT Audits from designing the solution to implementing changes,
• Strong interpersonal and analytical skills with the ability to collect and analyze IT processes and recommend optimisation,
• Excellent written and spoken English,
• The ability to write reports at a publication quality level in order to communicate audit findings and recommendations to the client’s senior management team,
• Experience in project management and leading teams,
• Achieved relevant professional certification (CISA, CISM, SAP certificates) and documented experience with SAP would be considered an asset.

Additional Benefits:

• Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,
• Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, access to SAP Learning Hub, certification co/financed by PwC and conversations with native speaker,
• Wide medical and wellbeing program - medical care package (incl. dental care, freedom of treatment, physiotherapy), coaching, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling,
• Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,
• Additional paid Birthday Day off ,
• And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.

Recruitment process:

• Apply,
• Talk to our Recruiter Paulina by phone,
• Lets get to know each other better during a video recruitment interview with the Hiring Manager.

If you have additional questions, please contact us:

Your personal data will be processed for recruitment purposes by PwC Advisory spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process. If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the .

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