At PwC, professionals in audit and assurance deliver independent and objective evaluations of financial statements, internal controls, and other assurable information to enhance credibility and reliability for various stakeholders. They assess compliance with regulations, governance, risk management processes, and related controls. Within the business transformation digital solutions team, you will support clients through large-scale digital transformations using platforms such as SAP, Oracle, OneStream, Workday, and Identity and Access Management tools. This role involves leveraging innovative solutions to help clients manage risks and controls throughout their transformation journey. You will evaluate ERP security, business processes, and IT General Controls while advising clients on best practice recommendations.
Key Responsibilities
- Support the design, implementation, adoption, and governance of digital transformation initiatives within the Assurance practice.
- Assist in the rollout of assurance technologies and digital transformation projects across the firm.
- Drive user adoption through communications, awareness campaigns, and change management efforts.
- Collaborate with methodology leaders, regional stakeholders, and project teams to gather requirements, secure approvals, and prepare for implementation.
- Conduct research and analysis on emerging technologies, AI capabilities, and audit innovation opportunities.
- Coordinate meetings, stakeholder interviews, project communications, and transformation network activities.
- Monitor project progress, maintain documentation repositories, and track actions, risks, and dependencies related to implementation.
Required Qualifications
- Bachelor’s degree from a recognized institution.
- Open to fresh graduates and candidates with one or more years of relevant experience.
- Excellent communication skills for effective stakeholder engagement.
- Strong interpersonal skills with the ability to work collaboratively in a team environment.
- Ability to manage multiple priorities and demonstrate sound management acumen.
- Detail-oriented with a problem-solving mindset.
Preferred Qualifications and Skills
Experience or familiarity with the following areas is advantageous: Accepting Feedback, Access Control (AC), Active Listening, AI Fluency, AI-Human Collaboration, Audit Internal Controls, BASIS Database Management System (DBMS), Business Process Improvement, Digital Tooling, Emotional Regulation, Empathy, ERP System Integration, Inclusion, Intellectual Curiosity, IT Controls, Optimism, Process Control, SAP ERP, SAP Governance, Risk and Compliance (GRC), SAP HCM, SAP Supply Chain Management (SAP SCM), Security Control, and Security Control Assessment.
Additional Information
- Travel requirements are not specified.
- The position does not offer work visa sponsorship.
- Government clearance is not required.
This role offers the opportunity to contribute to cutting-edge digital transformation initiatives within a leading global assurance practice, supporting innovation and enhancing audit quality through technology.
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