Acceleration Center - DAT Assurance / IT Audit Support- System Transformation - Oracle - Manager

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job Description & 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.

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.

As part of the System Transformation - Oracle team you will assist clients with business transformations leveraging large-scale digital solutions such as Oracle. As a Senior Associate, you will motivate, develop, and inspire others to deliver quality while identifying opportunities that contribute to the success of our firm. This role provides the chance to work on diverse engagements and help clients gain confidence in their internal controls and governance processes.

As a member of the System Transformation - Oracle Team, you’ll work on diverse engagements across both audit and non-audit clients, providing assurance over the controls dimensions of large-scale business transformations. Our focus is on helping clients gain

confidence in their internal controls, governance and risk management processes and related controls, data governance, quality, reliability, lineage, and reporting as they implement new systems and processes.

In system transformation solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as Oracle.

You will utilize innovative solutions to help clients assess and manage risk and controls during their system transformation journey. Working in this area, you will assess the client’s approach for SDLC, ERP security, business processes, key reports and IT General Controls, while educating our clients on leading practice recommendations.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. We will provide the training and development you need to upskill and succeed, even if all the skills aren’t initially in your toolkit.

Requirements

• Minimum Degree Required
• Bachelor Degree
• Required Field(s) of Study
• Accounting,Management Information Systems
• Minimum Year(s) of Experience
• 7 year(s)
• Required Knowledge/Skills
• Oral and written proficiency in English required

Preferred Knowledge/Skills

• Experience/exposure to System Transformation (Pre / Post Implementation) projects.
• Must have Oracle Cloud Fusion/Oracle EBS experience.
• Familiarity with System Development Life Cycle (SDLC) controls and their supporting artifacts.
• Experience in documenting walkthroughs for business and IT processes and SDLC activities.
• Experience in testing IT application/ automated controls (ITACs) within the General Ledger, Procurement, Payables, Order Management, Receivables, Assets, etc. modules of Oracle.
• Experience in testing key reports, ensuring the risks (completeness and accuracy) related to IPE (Information Produced by Entity) are addressed.
• Strong communication skills to effectively collaborate with US-based teams and clients.
• Thriving in a dynamic consulting environment, with a desire to grow within this setting.
• Managing client engagements and internal projects, including budgets, risks, and quality assurance.
• Supporting Engagement Managers in drafting client deliverables for review by Engagement Leaders.Developing and maintaining internal
• and external relationships.
• Identifying and pursuing business opportunities, supporting line management in proposal development, and managing, coaching, and supporting team members.
• Supporting Engagement Managers with engagement scoping and planning activities.
• Coaching team members in task completion.
• Collaborating effectively with local and regional teams and clients.
• Managing project economics for engagement teams.
• Conducting basic review activities and providing coaching to junior team members.

Good to Have:

• Pre-implementation assessment experience,
• specifically assessing application security and controls.
• Risk Management Cloud (RMC) experience,
• SOX audit and controls experience,
• Stay updated on emerging technologies and latest development in Oracle and System transformation field
• Experience in coaching/overseeing junior team members,
• Flexibility to attend meetings based in US time zones to cater to client needs,
• Good understanding of audit / controls domain
• Consulting mindset would have an edge to deliver observations and recommendations to client

Travel Requirements

Up to 20%

Job Posting End Date