Acceleration Center - DAT Assurance - System Transformation - Oracle - Senior Associate

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

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.

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.

Responsibilities

• Assist clients in business transformations utilizing digital solutions
• Motivate and develop team members to achieve project goals
• Identify opportunities for improvement in client governance processes
• Work on diverse engagements to enhance client confidence
• Collaborate with clients to understand their internal control needs
• Provide insights to drive successful project outcomes
• Foster a culture of quality and excellence within the team
• Contribute to the overall success of the firm through client engagements
• 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.
• Job Role
• 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.
• 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.
• Basic Qualifications
• Minimum Degree Required
• Bachelor Degree
• Required Field(s) of Study
• Accounting,Management Information Systems
• Minimum Year(s) of Experience
• 4 years
• 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.

Travel Requirements

Up to 20%

Job Posting End Date