Description
:
The Delivery Centre provides an exciting opportunity to work in a dynamic environment where you will have the ability to work with a variety of client engagement teams and clients on PwC engagements.
Our stakeholder territory advises clients to effectively manage the risks and compliance management activities around business processes, technology and operations in other enterprise systems.
We are looking for a self-motivated individual to be part of a growing team that provides a broad range of services specific to Oracle Cloud ERP applications, related to user security and controls around the financial reporting process, including business process and IT general controls. This could be in the form of ‘assess and recommend’, delivery and implementation, pre-implementation and post-implementation design assurance, and data driven analytics reviews.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Excellent Communication and drive collaboration with global teams.
Review your work and that of others for quality, accuracy and relevance.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
Use straightforward communication, in a structured way, when influencing and connecting with others.
Able to read situations and modify behaviour to build quality relationships.
Uphold the firm's code of ethics and business conduct.
Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Preferred Knowledge/Skills:
Demonstrates thorough knowledge of, and/or success in oversight roles involving, designing, implementing, and/or assessing security and controls as it relates to multiple versions of the Oracle Cloud application product suite (core financial, supply chain, human capital management, and/or industry specific modules), emphasis on understanding of the following areas:
Possessing experience with Oracle Cloud role design across functional (ERP, EPM, OTBI) and technical (e.g. - Security Console, Setup & Maintenance, OIC) domain areas;
Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC);
Possessing experience with Business process risk & control design, implementation or assessment across finance, supply chain and human resource business cycles;
Managing and understanding project lifecycle for Oracle Cloud Finance implementations, and configurations - e.g. security and control, and/or optimizations of business process controls and application security;
Leading Security/RMC and controls workshops on end to end Oracle Cloud ERP implementations
Leading design, build, test and deploy phases in projects;
Designing security for Cloud Financials, Supply Chain Management, Human Capital Management or Enterprise Performance Management;
Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules;
Demonstrates thorough abilities and success with supporting large engagements that involve oversight of and coordination with staff and managers as they perform assessment or design of controls, application security, or analytic monitoring emphasising the following areas:
Leading teams on client projects, understanding a client's business and technology in order to identify, and pursue opportunities for efficiency or improvement in delivery of services;
Understanding clients' business, industry and/or technologies and leveraging project management skills including developing project plans, budgets, and deliverables schedules;
Working directly with systems integrators in developing business requirements and business controls in Oracle Cloud-related and Oracle Cloud-related implementations;
Promoting and creating a positive environment, monitoring team workloads to meet client deadlines; and,
Respecting the work-life quality of team members including providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
Minimum Years of Experience:
4 year(s) of Oracle risk & controls, auditing, consulting and/or implementing.
Preferred Fields of Study:
Accounting, Accounting & Technology, Business Application Programming, Computer Applications, Engineering, Computer and Information Science, Finance, Information Technology, Management Information Systems, Risk Management.
Education
Degrees/Field of Study required:Degrees/Field of Study preferred:
Certifications
Required Skills
Optional Skills
Desired Languages
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
No
Government Clearance Required?
Yes
Job Posting End Date
