Drive transformative technology solutions at PwC Canada as a Senior Associate focused on Enterprise Technology Risk Solutions, particularly in ERP systems. Enhance risk frameworks through robust controls.
Your role will center on developing and managing analytics for risk monitoring while also providing advisory services on ERP implementations. Focus areas include risk identification and governance in high-impact environments using technologies such as Workday, Oracle, and SAP.
Key Responsibilities:
• Oversee risk advisory in ERP transformation initiatives
• Assess and integrate security measures for ERP applications
• Conduct assessments and design controls for audits
• Collaborate and lead cross-functional teams in projects
• Manage risks related to cloud and data governance
Requirements:
• Experience with ERP systems like SAP S/4 HANA and Oracle
• Knowledge of IT audit standards and controls integration
• Certifications such as CISA and CRISC are ben...