Industry/SectorNot ApplicableSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryAt 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 knowledge in audit concepts to drive business transformationAnalyze intricate issues to deliver impactful solutionsMentor and guide junior team members to enhance their skillsMaintain excellence in client deliverables and engagementsBuild and nurture enduring client relationshipsNavigate uncertain situations with confidence and adaptabilityLeverage experience with OneStream, Oracle EPM, or SAP CFINApply understanding of SOX audit and controls to maintain complianceWhat You Must HaveBachelor's Degree in Accounting, Computer Engineering, Engineering, Management Information Systems4 years of experienceOral and written proficiency in English requiredWhat Sets You ApartMaster's Degree preferredExperience with OneStream, Oracle EPM, HFM, Blackline, or SAP CFINRecord to report process experienceSOX audit and controls experienceProficient communication skillsExperience in coaching and managing team membersTranslating code rules experienceProject management skillsCandidates with Big 4 or equivalent experience preferredTravel RequirementsUp to 20%Job Posting End Date#J-18808-Ljbffr