Digital Risk Solutions Senior Associate

Jobs Ta Pwc

Base: $65,600 - $109,300; bonus/equity: variable i...
Hybrid
Enterprise technology risk solutions
Sap s/4 hana security and controls
It and business process controls audit
Assist clients to better leverage enterprise technologies to drive a higher return on investment and improve risk management

Job Summary

  • Assist clients to better leverage enterprise technologies to drive a higher return on investment and improve risk management.
  • Work on large-scale technology transformation projects across end-to-end ERP transformations as well as emerging and disruptive technologies.
  • Bring strong leadership and project management skills to engagement teams, working in dynamic and cross-functional teams for large-scale and multi-national engagements.

Matching Summary

Assist clients to better leverage enterprise technologies to drive a higher return on investment and improve risk management.

Salary

Base: $65,600 - $109,300; Bonus/Equity: Variable incentive pay programs; Benefits: Comprehensive total rewards package

Skills & Requirements

Must-have

  • Enterprise Technology Risk Solutions
  • SAP S/4 HANA security and controls
  • IT and business process controls audit
  • Risk management and assurance
  • Cloud security
  • Data governance assessments

Nice-to-have

  • Leverage enterprise technologies
  • Data driven organizations
  • Sustainable information performance
  • Emerging and disruptive technologies
  • Valuing differences and diverse perspectives

Key Requirements

  • Bachelor’s or Master’s degree
  • Relevant certifications (CISSP, PMP, CRISC, CISM, CISA)
  • ERP vendor certifications (SAP S/4 HANA, BTP, SuccessFactors, Ariba, GRC)
  • Consulting or Assurance experience
  • Experience with large ERP solutions (SAP S/4 HANA, SuccessFactors, Ariba, GRC)
  • Experience with emerging technologies (blockchain, RPA, AI)

Work Rights

Not specified

Tailored Resume

Cover Letter