Digital Risk Solutions Senior Associate

Virtualspaces Pwc

Unknown
Base: $65,600 - $109,300; bonus/equity: variable i...
Hybrid
Erp implementation risk advisory
Sap s/4hana application security
It risk and controls assessment
A career in our Enterprise Technology Risk Solutions practice provides the opportunity to assist clients in leveraging enterprise technologies to improve risk management and ROI

Job Summary

  • A career in our Enterprise Technology Risk Solutions practice provides the opportunity to assist clients in leveraging enterprise technologies to improve risk management and ROI.
  • The role involves working on large-scale technology transformation projects including end-to-end ERP transformations and emerging disruptive technologies.
  • PwC Canada is committed to cultivating an inclusive, hybrid work environment and offers competitive compensation with variable incentive pay programs.

Matching Summary

A career in our Enterprise Technology Risk Solutions practice provides the opportunity to assist clients in leveraging enterprise technologies to improve risk management and ROI.

Salary

Base: $65,600 - $109,300; Bonus/Equity: Variable incentive pay programs; Benefits: Not specified

Skills & Requirements

Must-have

  • ERP implementation risk advisory
  • SAP S/4HANA application security
  • IT risk and controls assessment
  • Project management and governance
  • Data governance assessments
  • Cloud security reviews
  • Cross-functional team leadership

Nice-to-have

  • Business development involvement
  • Embracing change and flexibility
  • Collaboration and accountability
  • Valuing diversity and inclusion
  • Use of artificial intelligence
  • Data visualization and analytics
  • Experience with blockchain and RPA

Key Requirements

  • Bachelor’s or Master's degree in Business or IT
  • Relevant certifications such as CISSP, PMP, CRISC, CISM, or CISA
  • Certifications from ERP vendors like SAP S/4HANA or SuccessFactors
  • Experience in consulting or assurance roles related to ERP and IT risk
  • Knowledge of controls integration and GRC technologies
  • Experience with IT audits and SOX/NI 52-109 programs

Work Rights

Not specified

Tailored Resume

Cover Letter