Audit and Assurance - Business Transformation Digital Solutions - Senior Associate

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.

Skills

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.
  
  

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

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.

The candidate will report to Manager. The AC team

functions as an extension of our overseas

Engagement Teams and works closely with those

teams as well as directly with clients.

Requirements

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

Education/Qualification

• Bachelors or Master’s Degree in Accounting,
  
  

Management Information Systems or

equivalent,

• Minimum Years of Experience: 4-7 years of
  
  

relevant experience

• Chartered Accountant would be preferred,
• Certifications such as CISA, CISSP, or CISM
  
  

are preferred