Fy26 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (esta)

PwC Belgium Tax News

Hybrid
Enterprise system & transformation assurance
Digital transformation programmes
Assess programme readiness
PwC Belgium is seeking a Senior Associate in Risk Assurance within their Enterprise System & Transformation Assurance team, focusing on cybersecurity and digital transformation. The ideal candidate should have a strong background in finance, ERP transformation, and excellent analytical skills to enhance client systems and processes

Job Summary

  • A career in our Risk Assurance practice, within the Enterprise System and Transformation Assurance team, will give you the opportunity to help clients plan, deliver, and safeguard value from their digital transformation programmes.
  • You will work across business and technology streams to assess programme readiness, provide independent assurance during implementation, perform post‑go‑live reviews, and support programme and change management.
  • While the role spans multiple process areas (e.g., Order to Cash, Procure to Pay, Manufacturing, HR/Payroll), we are seeking a consultant with strong Finance/Controlling experience who can lead the finance workstream and its integration with other modules.

Matching Summary

Match Score: 85

PwC Belgium is seeking a Senior Associate in Risk Assurance within their Enterprise System & Transformation Assurance team, focusing on cybersecurity and digital transformation. The ideal candidate should have a strong background in finance, ERP transformation, and excellent analytical skills to enhance client systems and processes.

Skills & Requirements

Must-have

  • Enterprise System & Transformation Assurance
  • digital transformation programmes
  • assess programme readiness
  • independent assurance during implementation
  • post-go-live reviews
  • support programme and change management
  • Finance and Controlling processes
  • leading ERP platform

Nice-to-have

  • broad understanding of cybersecurity principles
  • awareness of technology trends
  • Industry 4.0

Key Requirements

  • Minimum 3 years of experience in ERP transformation
  • Strong functional knowledge of Finance and Controlling processes
  • Experience assessing and improving internal controls
  • Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, Engineering, or a related field
  • Fluency in both verbal and written Bahasa Indonesia and English

Work Rights

Not specified

Tailored Resume

Cover Letter