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PwC Sweden is seeking a Senior Associate for their Risk Assurance team, focusing on Enterprise System & Transformation Assurance. The role involves providing cybersecurity solutions, assessing clients' systems, and leading finance workstreams during ERP transformations.
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Job Summary
This role offers the opportunity to help clients plan, deliver, and safeguard value from their digital transformation programmes within the Risk Assurance practice.
The successful candidate will lead the finance workstream, assessing system readiness, providing independent assurance during implementation, and performing post-go-live reviews.
Candidates must possess strong functional knowledge of Finance and Controlling processes in leading ERP platforms like SAP or Oracle to address diverse security challenges.
Matching Summary
Match Score: 75
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PwC Sweden is seeking a Senior Associate for their Risk Assurance team, focusing on Enterprise System & Transformation Assurance. The role involves providing cybersecurity solutions, assessing clients' systems, and leading finance workstreams during ERP transformations.
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Skills & Requirements
Must-have
3+ years ERP transformation experience
Finance and Controlling process knowledge
SAP FI/CO or Oracle Financials expertise
Internal controls assessment over financial reporting
ERP lifecycle phase involvement (design to post-implementation)
Fluency in Bahasa Indonesia and English
Nice-to-have
Knowledge of enterprise architecture concepts
Awareness of AI and automation in finance
Experience with Industry 4.0 trends
Strong stakeholder management skills
PMP or PRINCE2 certification
CISA or CPA/CMA certification
Key Requirements
Minimum 3 years experience in ERP transformation or technology risk
Bachelor's degree in Accounting, Finance, or related field