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PwC Service Delivery Center
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Director - ERP Controls_Risk Analytics - GRC_Advisory

Director - ERP Controls_Risk Analytics - GRC_Advisory

PwC Service Delivery Center

13 - 20 years

30 - 35 Lacs

bengaluru

Posted:22 hours ago| Platform:

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Skills Required

manager internal audit erp financial statements data analysis project finance financial reporting cisa project management risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Post Implementation Reviews To manage and deliver engagements related to Business Blueprint and Configuration Reviews, Business Process Controls Review, IT Controls Review, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Review, Ruleset Design Reviews, Mitigating Control Design Reviews and Role Redesign for various business applications

Required Skills

Developing relationships with key internal and external channels in support of ongoing delivery and future business development Identifying new sales opportunities
Managing the development and delivery of technical proposals and developing relationships with senior client staff Should be able to manage a team of senior associates and associates
Should have strong technical and functional understanding of Business applications Internal Controls / Segregation of Duties Framework Should have collaborated with different teams to define technical and functional requirements, to identify and resolve the client needs actively participate in client discussions and meetings
Project fice management and risk management experience will be preferred
Should have awareness of various business technology risk services
Should have indepth technofunctional knowledge in SAP or Oracle ERPs
Will have to manage a team of senior associates and associates and guide them on the project, lead the projects, client presentations, project management, train new team members and manage client relationships
Preferred qualifications CA / ICWA / CFA / MBA / Engineer (EngineerMBA combination along with CISA and/or DISA certification shall be preferred)
Candidates with certifications will be preferred

Soft Skills (Mandatory)

Excellent communication and interpersonal skills Client presentations Proficiency in Microsoft Office suite MS PowerPoint, MS Excel, MS Word

Mandatory skill sets

SAP FICO

Preferred skill sets

Oracle EBS R12 or Fusion

Education qualification

BE B.Tech MBA MCA

Education

Degrees/Field of Study required Bachelor of Technology

Degrees/Field of Study preferred

Required Skills

ERP Audit (Inactive)

Accepting Feedback, Accepting Feedback, Accounting and Ficial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Goverce, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Ficial Accounting

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Director - ERP Controls_Risk Analytics - GRC_Advisory