Risk Assurance_RATEC ERP system audit_Senior Associate_Bangalore_Remote Job Vacancy in PwC Bengaluru, Karnataka – Updated today

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Company Name : PwC
Location : Bengaluru, Karnataka
Position :

Job Description : Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.
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:
Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
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.
Review your work and that of others for quality, accuracy and relevance.
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 behavior to build quality relationships.
Uphold the firm’s code of ethics and business conduct.
Risk Assurance Oracle provides a broad range of assess and recommend services specific to the Oracle related to controls around the financial reporting process, including business process and IT management controls.
The team provides multiple services related to security and controls assessment. The role would primarily be focused on working on Various Business Process controls for RTR/OTC/PTP etc. for Oracle-ERP and IT Risk and Controls assessments/audit.
As a Senior Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Working as a Senior Associate, expected to work in team of 2-5 people for multiple projects. Additionally, the team also provides multiple services related to security and controls assessment, design recommendation of Oracle EBS/Cloud including:
Assessing/Recommending financial and operational controls around the Oracle application
Pre- and post-implementation assurance reviews of the Oracle implementation/major upgrades
Application security and segregation of duties with the usage of in-house proprietary tool
We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.
Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm’s workflow management tool, understand optimal and required manner in which to document results of work performed.
Have understanding of Internal controls and compliance.
The role provides an opportunity for the individual to interact with territory audit teams to articulate the objectives and testing results.
The individual should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision.
The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.
Candidates would be required to perform and manage engagements / expectations while training / coaching team members.
Knowledge Preferred: Demonstrates proven thorough abilities and success with managing large engagements that involve facilitating with staff and managers as they perform assessments to evaluate controls, security, and segregation of duties as it relates to Oracle, emphasizing the following areas:
Understanding clients’ business, industry and/or technologies and leveraging thorough project management skills in relation to Oracle projects, including defining resource requirements, project workflow, and budgets;
Understanding key risks and controls, knowledge of Sarbanes Oxley readiness, as well as configuration of controls around security, business process within Oracle Cloud;
Adapting work programs and practice aids, as well as performing assessments, using PwC’s proprietary or other relevant tools to evaluate controls, security, and SOD Performing as a team leader by creating a positive environment, monitoring workloads of the team while meeting client expectations, 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 Degree(s):
Bachelors or Masters Degree in Accounting, Management Information Systems, Computer Science or Engineering
4-7 years of Oracle EBS/Cloud consulting and/or implementing, Oracle controls auditing.
Description above – Candidates with “Big 4” or equivalent experience would be preferred Chartered Accountant (not mandatory)
Understanding of audit concepts and regulations
Certification(s) preferred:
CISA / CISM / CISSP / ISO 27001 LA certifications are preferred & are mapped to the SDC PwC Career Progression Track
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
March 31, 2022

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