Workday Cloud Security & Controls Sr. Associate
Company: PwC
Location: Philadelphia
Posted on: April 22, 2024
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Job Description:
Specialty/Competency: Workday
Industry/Sector: Not Applicable
Time Type: Full time
Travel Requirements: Up to 40%
A career in Enterprise Application Risk will allow you to develop
and apply strategies that help clients leverage enterprise
technologies so they can get a higher return on their investment,
mitigate risks, streamline processes, and find operational
inefficiencies. The work revolves around creative problem solving
and applying innovative technologies to enable strategies that
increase the value of the applications that run our client's
business. Our focus is on creating effective and efficient design
for the most important business, security and compliance processes
for our clients. We touch on aspects of application security and
areas prone to fraud and financial misstatement and on streamlining
processes that are part of our client's core business so they can
get a higher return on this key investment. Using innovative, and
proprietary technologies, we help to bridge the gap between
business stakeholders, compliance functions, and Information
Technology teams to assist in understanding how to embrace new ways
of working while limiting their financial and operational risk
profile. We use knowledge of financial system design, risk
mitigation, business process design, data integrity, security, and
use of data analytics. Our clients make large investments in
enterprise financial systems, and they need to design those systems
to meet the needs of their business while providing capabilities to
improve end user experiences while managing risk. Our team helps
companies manage risks on their journey to a more digitally
integrated environment which enables them to better harness cloud
technologies. As part of our team, you will focus on helping
clients gain value across their technology ecosystem by addressing
risks tied to systems, security, data, reporting, and programs.
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 Senior 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:
Workday is what we do.As part of our Cyber Risk and Regulatory
platform, we simplify Workday security and controls to protect
businesses and their workforce.Our focus is on Workday security and
internal control across finance and HR functions.We know Workday,
and we use knowledge of financial system design, security, business
processes, risk mitigation, and compliance to solve our customers'
most important problems along their Workday journey.
Job Requirements and Preferences :
Basic Qualifications :
Minimum Degree Required :
Bachelor Degree
Minimum Years of Experience :
3 year(s) of experience in ERP controls auditing, consulting and/or
implementing with a minimum of 1 year of experience with
Workday.
Preferred Qualifications :
Preferred Fields of Study :
Accounting & Technology, Accounting, Business Application
Programming, Business Administration/Management, Computer and
Information Science, Computer and Information Science & Accounting,
Computer Applications, Computer Engineering, Computer Management,
Computer Programming, Computer Systems Analysis, Computer Systems
Analysis & Accounting, Economics and Finance & Technology, Finance
& Technology, Finance, Information CyberSecurity, Information
Technology, Information Technology & Accounting, Management
Information Systems, Management Information Systems & Accounting,
Management of Technology, Risk Management, Systems Engineering,
Systems Engineering & Accounting
Certification(s) Preferred :
Preferred Knowledge/Skills :
A Senior Associate works as part of a team of Workday certified
experts helping to solve complex business issues.Candidates should
demonstrate a thorough level of abilities with, and/or a proven
record of success as both an individual contributor and team member
designing, implementing, and/or assessing internal controls over
Workday security and business cycles, to include:
Learn more about how we work: https://pwc.to/how-we-work
PwC does not intend to hire experienced or entry level job seekers
who will need, now or in the future, PwC sponsorship through the
H-1B lottery, except as set forth within the following policy:
https://pwc.to/H-1B-Lottery-Policy.
All qualified applicants will receive consideration for employment
at PwC without regard to race; creed; color; religion; national
origin; sex; age; disability; sexual orientation; gender identity
or expression; genetic predisposition or carrier status; veteran,
marital, or citizenship status; or any other status protected by
law. PwC is proud to be an affirmative action and equal opportunity
employer.
For positions based in San Francisco, consideration of qualified
candidates with arrest and conviction records will be in a manner
consistent with the San Francisco Fair Chance Ordinance.
For positions in California, Colorado, Hawaii, Nevada, New York
State, or Washington State, or for opportunities that will report
to a supervisor, office or other work site in New York State,
please visit the following link for pay range information:
https://pwc.to/payrange-v1-advisoryseniorassociate
Keywords: PwC, Cherry Hill , Workday Cloud Security & Controls Sr. Associate, Other , Philadelphia, New Jersey
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