Job Description

Industry/Sector

Not Applicable

Specialism

Assurance

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.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Minimum Degree Required (BQ):
Bachelor Degree

Minimum Year(s) of Experience:
4 year(s)

Required Knowledge/Skills (BQ):
Responsibilities

• Drive project management for client engagements, including schedule, budget, and task management.
• Develop and maintain established project plans, status reports, risk logs, and communications.
• Monitor daily and weekly completion of project plans across workstreams.
• Identify and escalate project risks, issues, and interdependencies across workstreams.
• Coordinate with engagement teams and clients to manage dependencies and resolve issues.
• Develop the fnal deliverable; including the development of observations and recommendations based upon feedback from workstream teams.
• Contribute to developing project management frameworks, tools, and templates.

Preferred Knowledge/Skills:

• Demonstrates proven ability as a team leader, including understanding project direction and active listening, establishing a project plan, maintaining workstream accountability against project plan, and promoting continuous improvement and innovation.
• Demonstrates profciency in project management concepts and PwC tools (Concourse, SaveIT, Connect, and Flex), including managing project workfow, evidence requests, budgets, and monitoring.
• Demonstrates proven ability to proactively identify potential risks or issues which will require input from senior leaders to determine actions.
• Demonstrates strong communication skills across verbal, facilitation, and presentation formats for all levels of internal stakeholders.
• Demonstrates strong written communications skills and the ability to communicate evidence requirements and fnal observations with external stakeholders and monitor requests for completion.
• Demonstrates baseline knowledge in Transformation Risk service
  offerings, including awareness of different ERP offerings and other
  emerging technologies.

• Understand the importance of have a correct information management
• Knowledge of Information Security and Data Protection
• Correct Information Security Management

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.

Travel Requirements

Not Specified

Job Posting End Date

mayo 31, 2026