Job
Description
A career in Information Technology Risk Assurance offers you the opportunity to develop and implement strategies that assist clients in maximizing the benefits of enterprise technologies. By leveraging these technologies effectively, clients can enhance their return on investment, manage risks, streamline processes, and identify operational inefficiencies. The role involves engaging in creative problem-solving and utilizing innovative technologies to enable strategies that enhance the value of clients" business applications, mitigate risks, and optimize operational processes. Your focus will be on designing effective and efficient solutions for critical business, security, and compliance processes, with an emphasis on application security, fraud prevention, financial accuracy, and process optimization. By employing innovative and proprietary technologies, you will facilitate collaboration between business stakeholders, compliance functions, and Information Technology teams to promote new ways of working while minimizing financial and operational risks. Your expertise in financial system design, risk mitigation, business process design, data integrity, security, and data analytics will be essential in helping clients tailor their enterprise financial systems to meet business requirements, enhance user experiences, and manage risks effectively. As a valuable member of the team, you will play a pivotal role in guiding clients to achieve the maximum value from their Oracle investment. To excel in a rapidly changing environment, each individual at PwC is expected to be a purpose-led and values-driven leader. The PwC Professional, our global leadership development framework, sets clear expectations for skills and behaviors across different roles, geographies, and career paths. It equips you with the necessary skills to succeed and progress in your career, fostering a culture of continuous learning and development. Responsibilities: - As an Associate, you will collaborate with a team of problem solvers to address complex business challenges, from strategic planning to execution. Key responsibilities at this level include: - Providing constructive feedback in real-time and receiving feedback openly. - Collaborating effectively with team members. - Identifying opportunities for improvement and offering suggestions. - Handling, analyzing, and managing data responsibly. - Adhering to risk management and compliance protocols. - Staying informed about developments in your area of expertise. - Communicating confidently and articulately, both verbally and in written materials. - Building and nurturing internal and external networks. - Seeking opportunities to understand the global operations of PwC. - Upholding the firm's code of ethics and business conduct. The role will primarily involve working on Business Process controls for ATR/OTC/PTP for Oracle, as well as conducting IT Risk and Controls assessments and audits. As a senior associate, you will collaborate with a team of 2-5 members on multiple projects related to Control Integration (CI) for Oracle. In the realm of CI, your tasks will include: - Designing and implementing business process and IT General Controls to meet financial reporting and SOX requirements. - Leveraging automated controls within the ERP to enhance control effectiveness. - Addressing historical control deficiencies, gaps, or system limitations. - Conducting process walkthroughs, assessing financial and operational controls related to the Oracle application, and recommending improvements. - Reviewing the RACI matrix and Control Owners documentation, and documenting test scripts and key reports. - Evaluating risks and designing controls during enterprise system implementations. - Conducting Test of Design and/or Test of Effectiveness for operational controls in Oracle. - Understanding internal controls, compliance, and their relevance to audit processes. Preferred Knowledge: - Proficiency in applying internal control principles and business/technical knowledge, encompassing Application Controls, IT General Controls, and Financial Reporting Concepts. - Thorough understanding of control design, implementation, and assessment, with a focus on systems implementation lifecycle, application security, and Oracle-related business processes. - Basic PL/SQL skills would be advantageous. Capability: - Ability to adapt work programs and practice aids, assess controls, security, segregation of duties, and optimization potentials using PwC's proprietary or relevant tools. - Capacity to identify and address client needs, build and maintain client relationships, and comprehend the client's business requirements effectively. Experience: - Up to 4 years of experience in the domains specified in the job description. Candidates with experience in Big 4 firms or equivalent are preferred. - Experience in leading teams of 2-3 members would be beneficial. Education: - Bachelor's Degree in Engineering or Management Information Systems, or a Master's in Computer Applications. - Additional post-graduate certifications such as CA or MBA would be advantageous.,
