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PwC

Milan; Italy

SAP Security Associate - Milano [OTS]

Posted 5 days ago

Level
Graduate & entry level
Experience
None required
Work style
Not stated
Full-time
Area
Governance, risk & compliance

At a glance

The role in plain English

This is an entry-level role supporting SAP security projects within PwC's Risk Technology Trust group in Milan. The position suits recent graduates or those with minimal experience in IT, engineering or business, who are interested in SAP authorisations, cybersecurity and governance. Day-to-day work involves assisting with SAP role design, risk analysis, and security parameter monitoring, under the guidance of senior colleagues, with opportunities for learning and development.

What you'll do

  • Support translation of user needs into SAP authorisations
  • Assist in designing and configuring SAP roles
  • Help analyse Segregation of Duties risks in SAP
  • Monitor SAP Basis security parameters
  • Collaborate on SAP digital transformation projects

What they're looking for

Essential

  • Degree in engineering, computer science, economics or similar
  • Written and spoken English proficiency
  • Interest in SAP, cybersecurity and IT governance
  • Basic knowledge of SAP authorisations or application security

Nice to have

  • Experience with SAP GRC or Security Analyzer
  • Academic project work in SAP security
  • Problem solving skills
  • Teamwork experience

Core skills

  • SAP authorisations
  • Segregation of Duties
  • SAP GRC
  • Risk analysis
  • IT governance
  • Application security

The shape of the job

Technical depth

2/5

FoundationalSpecialist

Pace

2/5

SteadyFast-moving

Ownership

2/5

GuidedSelf-directed

Teamwork

4/5

Heads-downHighly collaborative

Cyberend's reading of the listing, not the employer's own scores.

Application toolkit

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Questions to prepare for

  1. 01How would you approach analysing Segregation of Duties risks in SAP?
  2. 02Describe your experience with SAP authorisations or similar systems.
  3. 03How do you ensure compliance when configuring SAP roles?
  4. 04Can you give an example of working in a team to solve a technical problem?

About PwC

PwC provides assurance, risk and governance services to organisations in regulated sectors. The Risk Technology Trust group focuses on SAP security and compliance projects.

Full job descriptionAs published by PwC

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

Trasforma le tue aspirazioni professionali in una storia di successo, entra in PwC come:

SAP Security Associate

Your Perspectives

In PwC Other Trust Solutions (OTS) supportiamo le organizzazioni nel rafforzamento di resilienza, trasparenza, governance e conformità normativa, operando in contesti complessi e altamente regolamentati e offrendo servizi in ambito governance, risk & compliance, cybersecurity, soluzioni tecnologiche per il Trust ed ESG.

All’interno del gruppo Risk Technology Trust, siamo alla ricerca di una figura di SAP Security Intern che si occuperà di progetti per la messa in sicurezza di processi e sistemi SAP. Entrando nel nostro team, avrai l’opportunità di:

  • Dare supporto nella traduzione delle esigenze funzionali dell’end user in autorizzazioni SAP, assicurando coerenza, sicurezza e compliance:
  • Affiancare i colleghi senior nella progettazione, creazione e configurazione dei ruoli SAP secondo modelli standard e/o automatizzati;
  • Collaborare alle attività di identificazione e analisi dei rischi di Segregation of Duties (SoD) e delle tematiche di sicurezza legate alle autorizzazioni SAP, utilizzando strumenti dedicati (es. SAP GRC, Security Analyzer);
  • Supportare l’applicazione e il monitoraggio dei principali parametri di sicurezza dell’ambiente SAP Basis
  • Collaborare su ambienti SAP complessi (es. SAP S/4HANA, SAP GRC), partecipando a progettualità di trasformazione digitale e governance IT;
  • Contribuire a progetti di ridisegno dei Ruoli aziendali, sviluppando una visione del rischio come leva di valore per il business.

Your Unique Strengths

  • Hai una laurea in Ingegneria, Informatica, Economia o percorsi affini;
  • Parli e scrivi correttamente in inglese
  • Hai un forte interesse per i temi di SAP, cybersecurity e governance IT;
  • Hai maturato conoscenze di base (anche accademiche, tramite esami, project work o tesi) in ambito: autorizzazioni SAP, sicurezza applicativa, controlli e Segregation of Duties;
  • Sei una persona curiosa, proattiva, con buone capacità di problem solving
  • Ti piace lavorare in team e imparare da contesti strutturati e stimolanti.

Set your expectation higher

PwC ti offrirà un’opportunità di crescita pensata anche per chi è all’inizio del percorso professionale. Sarai inserito/a in un contesto dinamico, con formazione continua e affiancamento costante, che ti permetteranno di sviluppare competenze tecniche e consulenziali, contribuendo progressivamente alla qualità dei servizi offerti alla nostra clientela.

Feel at home

Ci prendiamo cura delle nostre persone, valorizzando le diversità e creando valore per la clientela, per le persone e per la comunità, nel rispetto dell’ambiente.

GIVE YOUR LIFE A DIFFERENT PERSPECTIVE

Per questa opportunità è previsto un inserimento con contratto al:

- 3° livello CCNL Commercio (29.500€-31.000€) per candidati senza esperienza o esperienza minima - 2° livello CCNL Commercio (33.000€-34.000€) per candidati con comprovata esperienza nel ruolo

L'offerta finale sarà definita anche in base alla valutazione delle tue competenze ed esperienze pregresse.

Entrare in PwC significa anche poter contare su un ecosistema di iniziative e benefit pensati per supportare benessere, crescita e work-life integration. Il pacchetto include: • Buoni pasto del valore di 8€ • Assicurazione sanitaria integrativa, estendibile ai familiari (prevista per i contratti a tempo indeterminato) • Piano welfare dedicato • Programmi e iniziative di wellbeing • Convenzioni

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Digital Tooling, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {+ 15 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

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