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

PwC PricewaterhouseCoopers GmbH

Erp transformation/implementation/technology risk
Finance and controlling processes
Assess internal controls over financial reporting
As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data

Job Summary

  • As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data.
  • 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.
  • Perform assessment of client's system and its support to the business processes, identify gaps, and provide improvement recommendation.

Matching Summary

As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data.

Skills & Requirements

Must-have

  • ERP transformation/implementation/technology risk
  • Finance and Controlling processes
  • assess internal controls over financial reporting
  • produce clear deliverables

Nice-to-have

  • awareness of technology trends
  • knowledge of enterprise architecture concepts
  • professional certifications are a plus

Key Requirements

  • Minimum 3 years of experience
  • 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