Senior Associate - Risk Performance, Governance And Controls (rpgc)
PwC UK
Grc system configuration and deployment
Business process analysis workshops
User acceptance testing coordination
This role supports engagement teams by providing expert advice on accounting, financial reporting, and strategic business issues within the Assurance Support Services line
Job Summary
This role supports engagement teams by providing expert advice on accounting, financial reporting, and strategic business issues within the Assurance Support Services line.
The position involves configuring GRC systems like Archer and ServiceNow, managing data migration, and ensuring successful system integration with existing data sources.
Candidates will play an integral role in developing policies and tools to help staff navigate the challenging aspects of the audit practice while meeting investor expectations.
Matching Summary
This role supports engagement teams by providing expert advice on accounting, financial reporting, and strategic business issues within the Assurance Support Services line.
Skills & Requirements
Must-have
GRC system configuration and deployment
Business process analysis workshops
User acceptance testing coordination
System integration testing execution
Project management plan development
Nice-to-have
Agile or Waterfall methodology experience
Strategic partnership development
Proposal design and marketing support
Complex stakeholder engagement skills
Change management planning expertise
Key Requirements
2-5 years relevant work experience
Degree in Accounting or Business Information Systems
ACCA, ACA, CPA Australia, or CISA certification preferred