Line of Service
Cloud Computing & Networking
Job Description & Summary
A career in our Risk Management and Compliance Solutions Technology practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.
Our team helps business leaders drive effective governance, risk and compliance programmes through our controls testing and monitoring solutions. As a part of the team, you’ll help combine advance data analysis and leading technology tools to offer our clients a sustainable yet high quality and efficient approach to managing their compliance.
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 an Associate, 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:
- Invite and give in the moment feedback in a constructive manner.
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems and/or opportunities arise.
- Handle, manipulate and analyse data and information responsibly.
- Follow risk management and compliance procedures.
- Keep up-to-date with developments in area of specialism.
- Communicate confidently in a clear, concise and articulate manner – verbally and in the materials I produce.
- Build and maintain an internal and external network.
- Seek opportunities to learn about how PwC works as a global network of firms.
- Uphold the firm’s code of ethics and business conduct.
Main purpose of the job and key background information
Cyber, Risk & Regulatory-Enterprise Technology Solutions – Workday provides a broad range of assess and recommend services specific to the Workday related to controls around the financial reporting process, including business process and IT management controls along with multiple services related to security and controls assessment.
The role would primarily be focused on working on Business Process controls for Workday and IT Risk and Controls assessments/audit.
In the space of CI (Control Integration), the various tasks include
Business Process Controls & IT General Controls design, test & review
Assessing/Recommending financial and operational controls around the Workday application
Control test scripts preparation, documenting the Control Activity Narrative
Reviewing the RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard)
Evaluating risk and designing controls during the implementation of enterprise systems.
Design, implement, and sustain controls during an upgrade or transformation project.
Expected to provide suggestions on improvement of tools and processes once familiar with day-to-day tasks.
Have understanding of Internal controls and compliance and how it relates to the overall audit.
– Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts.
Demonstrates thorough knowledge of the design, implementation, and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, including configuring and optimizing business process controls and application security.
Demonstrates good understanding of business processes related to Workday.
Demonstrates thorough ability to adapt a work program and practice aid, as well as perform assessments, using PwC’s proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.
Demonstrates thorough abilities to identify and address client needs, including developing and sustaining meaningful client relationships and understanding of the client’s business.
Demonstrates thorough knowledge of designing and execution of test scripts for Workday Business Process
Up to 2 years of experience in the domains mentioned int he Job Description above – Candidates with “Big 4” or equivalent experience would be preferred
If a college fresher, any internship / academic project experience around Workday would be considered advantageous.
Bachelor’s Degree in Engineering or Management Information Systems or Masters in Computer Applications. Post-graduate certification like CA/MBA etc. Would be an added bonus.
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)
Desired Languages (If blank, desired languages not specified)
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date