Audit and Assurance - Digital Assurance - Manager - Oracle EBS
Audit and Assurance - Digital Assurance - Manager - Oracle EBS
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Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
ManagerJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.In digital assurance at PwC you will focus on providing assurance services over clients digital environment including processes and controls cyber security measures data and AI systems and their associated governance to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Enhancing your leadership style you motivate develop and inspire others to deliver quality. You are responsible for coaching leveraging team members unique strengths and managing performance to deliver on client expectations. With your growing knowledge of how business works you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Analyse and identify the linkages and interactions between the component parts of an entire system.
- Take ownership of projects ensuring their successful planning budgeting and completion.
- Partner with team leadership to ensure collective ownership of quality timelines and deliverables.
- Develop skills outside your comfort zone and encourage others to do the same.
- Effectively mentor others.
- Use the review of work as an opportunity to deepen the expertise of team members.
- Address conflicts or issues engaging in difficult conversations with clients team members and other stakeholders escalating where appropriate.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.
Minimum Degree(s):
Chartered Accountant/CPA or Equivalent or Certified Information Systems Auditor (CISA) or Bachelors degree in accounting Finance Management Information Systems Management Information Systems & Accounting Computer and Information Science Computer and Information Science & Accounting Information Science Economics Economics and Finance Economics and Finance & Technology Business Administration/Management Engineering Accounting & Technology Technology Mathematics Statistics Mathematical Statistics and/or other relevant degree.
Certification : CISA / CPA / CA (Charted Accountant)
Minimum Years of Experience: 7 years of relevant experience
Preferred Knowledge/Skills:
Must have Oracle EBS experience
Familiarity with System Development Life Cycle (SDLC) controls
Experience in performing the walkthrough directly with the client for Test of Design Operating Effectiveness.
Experience in testing IT Applications/Automated controls (ITAC) around Business Process such as OTC (order to cash) PTP (procure to Pay) RTR (Record to report) etc.
Experience in reviewing and testing the key reports ensuring the risks (completeness & accuracy) related to IPEs (Information Produced by Entity) are addressed
Experience in reviewing and testing the Operating System (OS) and Database (DB) controls.
Knowledge and understanding of control frameworks such as COSO internal control principles and related regulations including SOX.
Experience in project management to successfully plan execute and monitor work
Experience creating thought leadership training and/or internal guidance would be nice to have.
Familiarity with preimplementation assessment experience specifically assessing application security and controls.
Risk Management experience would be nice to have
Experience coaching/overseeing junior team members
Strong communication skills to effectively collaborate with USbased teams and clients
Flexible working hours to attend meetings based in US time zones
2 years of experience in managing engagements and teams in the domains mentioned in the Job Description Candidates with Big 4 or equivalent experience would be preferred.
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
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Methodologies Cloud Engineering Coaching and Feedback Communication Compliance and Governance Compliance and Standards Compliance Auditing Corporate Governance Creativity Cybersecurity Governance Cybersecurity Risk Management Data Quality Data Quality Assessment Data Quality Assurance Testing Data Validation Embracing Change Emotional Regulation Empathy Governance Framework Inclusion 21 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Manager
Employment Type
Full-Time
