ETS - Workday - Senior Associate
ETS - Workday - Senior Associate
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
WorkdayManagement Level
Senior AssociateJob Description & Summary
At PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These individuals analyse client needs implement software solutions and provide training and support for seamless integration and utilisation of business applications enabling clients to achieve their strategic objectives.Those in Workday compliance and security at PwC will focus on providing consulting services for maintaining compliance and enhancing security within Workday applications. You will analyse client requirements implement security measures and offer guidance and support for compliance with regulatory standards. Working in this area you will enable clients to mitigate risks protect sensitive data and maintain compliance with industry regulations.
Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Respond effectively to the diverse perspectives needs and feelings of others.
- Use a broad range of tools methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- 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.
As a Workday Risk & Security Senior Associate youll work as part of a team of problem solvers helping to solve complex business issues from strategy to . Responsibilities include but are not limited to:
Work on largescale technology transformation projects across endtoend ERP transformations (primarily Workday ERP) as well as emerging and disruptive technologies
Provide risk advisory services to clients in key technology areas such asWorkday ERP and other ERP technologies as needed primarily focused on
Risk identification and control integration as part of an endtoend ERP implementation;
IT and business process controls audit/review in context of an ERP implementation;
Implementation support including project management and governance;
Risk management and assurance over large transformation technology initiatives;
Design and implementation of ERP application security and controls; and
Experience with assessment and implementation of ERP GRC technologies
Perform reviews and assessments of IT risks and design and assessment of controls in support of internal and external audit and advisory engagements in areas such as:
Cloud security
IT projects and system implementations
IT risk and maturity assessment
Access management
IT governance reviews
Data governance assessments and reviews
Bring strong leadership and project management skills to engagement teams working in dynamic and crossfunctional teams for largescale and multinational engagements.
Experiences and skills youll use to solve
Experience and knowledge of controls integration security design/implementation and GRC integration related to one or many large ERP solutions such as Workday SAP S/4 HANA Microsoft Dynamics 365 and Oracle..
Implementation and/or assurance experience with emerging technologies such as blockchain robotic process automation (RPA) and artificial intelligence is preferred.
Experience in one or more of the following areas would be preferred especially aligned in context of cloudbased / largescale ERP systems external and internal IT audits and reviews data conversions audit of controls under CPA Canada section 5970 (CSAE 3416 and SSAE 16 SOX/NI 52109 programs; and data quality and analytics.
35 years of relevant experience including key areas such as Consulting (e.g. system implementation project management IT consulting risk consulting cyber security etc. Assurance (internal and/or external audit) or relevant industry roles (e.g. risk management IT cyber security finance and accounting project management system implementation)
Ability to obtain Government of Canada Security Clearance; Level 2 security clearance is an asset
Bachelors or Masters degree in Business Information Technology Finance Data Science or
Computer Science degree required
Completion of relevant certifications (e.g. CISSP PMP CRISC CISM or CISA designation) is an asset
Certifications from large ERP vendors (e.g. Workday Oracle D365 SAP S/4 HANA SuccessFactors Ariba SAP Governance Risk and Compliance (GRC) is an asset
Fluent in French and English would be an asset
Business development: getting involved with new opportunities taking a proactive role in raising awareness of the firms services and level of commitment to the local market developing and maturing relationships with internal staff and clients developing proposals identifying and pursuing opportunities to increase the practices penetration in the public and private sector.
Provide high performance (e.g. clear vision/target/purpose open communication promoting flexibility collaboration and accountability) to deliver high quality to clients and a rewarding experience to staff.
A demonstrated commitment to valuing differences developing and coaching diverse teams and ensuring diverse perspectives are heard
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 Audit Documentation Auditing Business Administration Communication Compliance Advisement Compliance and Governance Compliance Auditing Compliance Awareness Compliance Oversight Compliance Program Implementation Compliance Record Keeping Compliance Review Compliance Technology Corporate Governance Corrective Actions Creativity Data Analytics Developing Policies and Guidelines Embracing Change Emotional Regulation Empathy 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:
Senior IC
Employment Type
Full-Time
