Job Description

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

& Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In business transformation digital solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.

Responsibilities
- Utilize knowledge in audit concepts to drive business transformation
- Analyze intricate issues to deliver impactful solutions
- Mentor and guide junior team members to enhance their skills
- Maintain excellence in client deliverables and engagements
- Build and nurture enduring client relationships
- Navigate uncertain situations with confidence and adaptability
- Leverage experience with OneStream, Oracle EPM, or SAP CFIN
- Apply understanding of SOX audit and controls to maintain compliance

What You Must Have
- Bachelor's Degree in Accounting, Computer Engineering, Engineering, Management Information Systems
- 4 years of experience
- Oral and written proficiency in English required
What Sets You Apart
- Master's Degree preferred
- Experience with OneStream, Oracle EPM, HFM, Blackline, or SAP CFIN
- Record to report process experience
- SOX audit and controls experience
- Proficient communication skills
- Experience in coaching and managing team members
- Translating code rules experience
- Project management skills
- Candidates with Big 4 or equivalent experience preferred

Travel Requirements

Up to 20%

Job Posting End Date