Holly is a partner in PwC’s US SAP Risk and Regulatory practice. She has over 17 years of experience in SAP implementations, security and controls design, and SOX 404 Compliance. Her experience and projects include SAP S/4HANA security and controls optimization, SAP S/4HANA security role redesign, SAP implementation support, SAP GRC Access Control, Process Control and Risk Management implementations, as well as various IT audit and SOX projects. Her recent experience includes being the Security, Controls, and GRC lead for a large-scale S/4HANA implementation.