PwC
Assurance
ERPRisk,Controls&SecuritySolutionsSeniorAssociate
Neural analysis suggests this role is
optimal for Senior Associate candidates.
“ERP Risk, Controls & Security Solutions Senior Associate at PwC. Skills: ERP transformations, Risk advisory services, IT and business process controls audit/review, Risk management and assurance, ERP application security, GRC technologies, Cloud security, IT risk and maturity assessment, Access management, IT governance reviews, Data governance assessments and reviews. Work on large-scale technology transformation projects across end-to-end ERP transformations (primarily Workday, Oracle, and SAP”
What You'll Achieve.
drive meaningful outcomes; deliver results; finding value; enabling sustainable information performance; deliver high quality to clients; upholds our standards of excellence
Industry & Context.
Analytical Thinking
Ability to obtain Government of Canada Security Level 2 security clearance
What They're Looking For.
Must Have
Experience with controls integration, security design/implementation and GRC integration related to one or many large ERP solutions such as Workday, SAP S/4 HANA, Microsoft Dynamics 365 and Oracle.
Nice to Have
Implementation and/or assurance experience with emerging technologies such as artificial intelligence is preferred., Experience in one or more of the following areas would be preferred, especially aligned in context of cloud-based / large-scale ERP systems - external and internal IT audits and reviews, data conversions, audit of controls under CPA Canada section 5970 (CSAE 3416) and SSAE 16, SOX/NI 52-109 and data quality and analytics., Ability to obtain Government of Canada Security Level 2 security clearance is an asset, Completion of relevant certifications (e.g. CISSP, PMP, CRISC, CISM or CISA designation) is an asset, Certifications from large ERP vendors (e.g. Workday, Oracle, D365, SAP S/4 HANA, SuccessFactors, Ariba, SAP Governance, Risk and Compliance (GRC)) is an asset
What You'll Do.
Work on large-scale technology transformation projects across end-to-end ERP transformations (primarily Workday
and SAP ERPs) as well as emerging and disruptive technologies
Provide risk advisory services to clients in key technology areas such as Workday
SAP and other ERP technologies as needed
primarily focused on: Risk identification and control integration as part of an end-to-end ERP
IT and business process controls audit/review in context of an ERP
Implementation support including project management and Risk management and assurance over large transformation technology
Design and implementation of ERP application security and and Experience with assessment and implementation of ERP GRC technologies
Perform reviews and assessments of IT risks
and design and assessment of controls in support of internal and external audit and advisory engagements
in areas such as: Cloud security
IT projects and system implementations
IT risk and maturity assessment
IT governance reviews
Data governance assessments and reviews
Bring leadership and project management skills to engagement teams
working in dynamic and cross-functional teams for large-scale and multi-national engagements.
How You'll Work.
Team & Collaboration
working in dynamic and cross-functional teams for large-scale and multi-national engagements.
Communication Scope
Open communication
Process & Methodology
Project management, Leadership, Project management skills
Full Job Description
**Line of Service** Assurance **Industry/Sector** Not Applicable **Specialism** Conduct and Compliance **Management Level** Senior Associate **Job Description & Summary** A career in our Enterprise Technology Risk Solutions practice, within Risk Services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that verdicts are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted. Our team helps business leaders develop into data driven organizations that adopt a comprehensive evidence based strategy, combined with the execution support to deliver results. You’ll focus on finding value and enabling sustainable information performance by using data, tools, analytics, complex modeling, data visualization, simulation, economics, optimisation, information management, business intelligence, and industry expertise. **The Opportunity:** As a Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to: * Work on large-scale technology transformation projects across end-to-end ERP transformations (primarily Workday, Oracle, and SAP ERPs) as well as emerging and disruptive technologies * Provide risk advisory services to clients in key technology areas such as Workday, Oracle, SAP and other ERP technologies as needed, primarily focused on: * Risk identification and control integration as part of an end-to-end ERP implementation; * IT and business process controls audit/review in context of an ERP implementation; * Implementation support including project management and governance; * Risk management and assurance over large transformation technology initiatives; * Design a
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