ERP Risk, Controls & Security Solutions Senior Associate

Pwc Canada•Toronto, ON

1d•CA$65,600 - CA$109,300

About The Position

A career in our Enterprise Technology Risk Solutions practice, within Risk 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 verdicts are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted. Our team helps business leaders develop into data driven organizations that adopt a comprehensive evidence based strategy, combined with the execution support to deliver results. You’ll focus on finding value and enabling sustainable information performance by using data, tools, analytics, complex modeling, data visualization, simulation, economics, optimisation, information management, business intelligence, and industry expertise. As a Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to: Work on large-scale technology transformation projects across end-to-end ERP transformations (primarily Workday, Oracle, and SAP ERPs) as well as emerging and disruptive technologies Provide risk advisory services to clients in key technology areas such as Workday, Oracle, SAP and other ERP technologies as needed, primarily focused on: Risk identification and control integration as part of an end-to-end ERP implementation; IT and business process controls audit/review in context of an ERP implementation; Implementation support including project management and governance; Risk management and assurance over large transformation technology initiatives; Design and implementation of ERP application security and controls; and Experience with assessment and implementation of ERP GRC technologies Perform reviews and assessments of IT risks, and design and assessment of controls in support of internal and external audit and advisory engagements, in areas such as: Cloud security IT projects and system implementations IT risk and maturity assessment Access management IT governance reviews Data governance assessments and reviews Bring strong leadership and project management skills to engagement teams, working in dynamic and cross-functional teams for large-scale and multi-national engagements. This position ensures continuity and upholds our standards of excellence following the departure of a valued team member.

Requirements

Experience and knowledge of controls integration, security design/implementation and GRC integration related to one or many large ERP solutions such as Workday, SAP S/4 HANA, Microsoft Dynamics 365 and Oracle.
Relevant experience, including key areas such as Consulting (e.g. system implementation, project management, IT consulting, risk consulting, cyber security, etc.), Assurance (internal and/or external audit) or relevant industry roles (e.g. risk management, IT, cyber security, finance and accounting, project management, system implementation)
Ability to obtain Government of Canada Security Clearance; Level 2 security clearance is an asset

Nice To Haves

Implementation and/or assurance experience with emerging technologies such as artificial intelligence is preferred.
Experience in one or more of the following areas would be preferred, especially aligned in context of cloud-based / large-scale ERP systems - external and internal IT audits and reviews, data conversions, audit of controls under CPA Canada section 5970 (CSAE 3416) and SSAE 16, SOX/NI 52-109 programs; and data quality and analytics.
Completion of relevant certifications (e.g. CISSP, PMP, CRISC, CISM or CISA designation) is an asset
Certifications from large ERP vendors (e.g. Workday, Oracle, D365, SAP S/4 HANA, SuccessFactors, Ariba, SAP Governance, Risk and Compliance (GRC)) is an asset

Responsibilities

Work on large-scale technology transformation projects across end-to-end ERP transformations (primarily Workday, Oracle, and SAP ERPs) as well as emerging and disruptive technologies
Provide risk advisory services to clients in key technology areas such as Workday, Oracle, SAP and other ERP technologies as needed, primarily focused on: Risk identification and control integration as part of an end-to-end ERP implementation; IT and business process controls audit/review in context of an ERP implementation; Implementation support including project management and governance; Risk management and assurance over large transformation technology initiatives; Design and implementation of ERP application security and controls; and Experience with assessment and implementation of ERP GRC technologies
Perform reviews and assessments of IT risks, and design and assessment of controls in support of internal and external audit and advisory engagements, in areas such as: Cloud security, IT projects and system implementations, IT risk and maturity assessment, Access management, IT governance reviews, Data governance assessments and reviews
Bring strong leadership and project management skills to engagement teams, working in dynamic and cross-functional teams for large-scale and multi-national engagements.
Business development: getting involved with new opportunities, taking a proactive role in raising awareness of the firm's services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.
Provide high performance (e.g. clear vision/target/purpose, open communication, promoting flexibility, collaboration and accountability) to deliver high quality to clients and a rewarding experience to staff.