Digital Assurance & Transparency- Workday - Manager

PwC•Washington, DC

6d•$99,000 - $297,000•Hybrid

About The Position

The Opportunity As a Digital Assurance & Transparency- Workday - Manager, you will play a pivotal role in assisting clients with business transformations by leveraging large-scale digital solutions such as Workday and other business applications. Within our Audit and Assurance practice, you will utilize innovative solutions to help clients assess and manage risk and controls during their transformation journey. You will evaluate compliance with regulations, including assessing governance and risk management processes and related controls, enhancing the credibility and reliability of information for various stakeholders. As a Manager, you will enhance your leadership style, motivating and developing others to deliver quality results. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to meet client expectations. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. Embracing technology and innovation, you will enhance your delivery and encourage others to do the same. In this role at PwC, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will address conflicts or issues, engaging in difficult conversations with clients, team members, and other stakeholders, while upholding professional and technical standards.

Requirements

At least a Bachelor's degree
At least 4 years of experience

Nice To Haves

Preference for at least one of the following fields of study: Accounting, Business Administration/Management, Computer Science/Information Systems, Economics, Finance
Demonstrating proficiency in Business Process Improvement and IT Controls
Utilizing strategic questioning to drive business transformation
Excelling in coaching and feedback to enhance team performance
Embracing change and innovation in digital solutions
Analyzing complex systems for improved audit and assurance processes
Developing skills in SOX Compliance and Security Control Assessment

Responsibilities

Leading teams in the assessment and management of risk and controls during business transformation projects
Guiding clients through the implementation of large-scale digital solutions such as Workday, SAP, and Oracle
Analyzing and identifying interactions between system components to optimize business processes
Taking ownership of project planning, budgeting, execution, and completion to meet client expectations
Coaching team members to leverage their strengths and develop skills outside their comfort zones
Utilizing IT General Controls and ERP security knowledge to enhance client transformation journeys
Reviewing work to deepen team members' skills and encourage continuous improvement
Addressing conflicts and engaging in difficult conversations with stakeholders to resolve issues
Upholding professional and technical standards, including compliance with SOX and audit guidance
Promoting innovative solutions and leading practices to improve client service delivery