Job Description

Line of Service Assurance

Industry/Sector Not Applicable

Specialism Assurance

Management Level Manager

& Summary A career in our Analytics Data Assurance practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we\xe2\x80\x99re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders navigate evolving risks by staying ahead of uncertainty by developing smart infrastructure and harnessing data through analytics. As a part of the team, you\xe2\x80\x99ll help us develop cost effective technology solutions that focus on delivering relevant, actionable intelligence that executives need to understand operations and manage critical risks.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, you\'ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team working effectively.
• Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm\'s/client\'s expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarising key points.
• Uphold the firm\'s code of ethics and business conduct.

Main purpose of the job and key background information

Risk Assurance Oracle provides a broad range of assess and recommend services specific to the Oracle related to controls around the financial reporting process, including business process and IT management controls.

The team provides multiple services related to security and controls assessment. The role would primarily be focused on working on Various Business Process controls for RTR/OTC/PTP etc. for Oracle-ERP and IT Risk and Controls assessments/audit.

Additionally, the team also provides multiple services related to security and controls assessment, design recommendation of Oracle EBS/Cloud including:

\xef\x82\xa7 Assessing/Recommending financial and operational controls around the Oracle application

\xef\x82\xa7 Pre- and post-implementation assurance reviews of the Oracle implementation/major upgrades

\xef\x82\xa7 Application security and segregation of duties with the usage of in-house proprietary tool

We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.

Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm\'s workflow management tool, understand optimal and required manner in which to document results of work performed.

Have understanding of Internal controls and compliance They will be responsible for overseeing their team members performance of testing in these area, monitoring workload, timelines and budgets for the work being performed.

The role provides an opportunity for the individual to interact with territory audit teams to articulate the objectives and testing results.

The individual should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision.

The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed. Candidates would be required to perform and manage engagements / expectations while training / coaching team member.

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements 0%

Available for Work Visa Sponsorship? No

Government Clearance Required? No

Job Posting End Date

PwC