Line of Service: Advisory
Industry/Sector: Not Applicable
Specialism: IFS - Operations
Management Level: Senior Associate
Job Description & Summary: A career within Finance Consulting services, will provide the opportunity to work alongside CEOs, CFOs, controllers and treasurers to optimise the structure of their finance functions and improve their contribution to the business. We support our clients by addressing the challenges of achieving appropriate standards of control, efficient back office opportunities and support to the business through insight and challenge.
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:
Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the ability to bring order to unstructured problems. Use a broad range of tools and techniques to extract insights from current industry or sector trends. Review your work and that of others for quality, accuracy and relevance. Know how and when to use tools available for a given situation and can explain the reasons for this choice. Seek and embrace opportunities which give exposure to different situations, environments and perspectives. Use straightforward communication, in a structured way, when influencing and connecting with others. Able to read situations and modify behavior to build quality relationships. Uphold the firm's code of ethics and business conduct. About Us: PricewaterhouseCoopers (PwC) Service Delivery Centre (SDC Kolkata) Private Limited is a joint venture in India among members of the PwC Network that will leverage the scale and capabilities of its network.
The KSDC team works as an extension of our overseas engagement teams, working closely with those teams as well as clients directly.
Job Description: The Delivery Centre provides an exciting opportunity to work in a dynamic environment where you will have the ability to work with a variety of client engagement teams and clients on PwC engagements.
We are looking for a self-motivated individual to be part of a growing team that provides a broad range of services specific to Oracle Cloud ERP applications, related to user security and controls around the financial reporting process, including business process and IT general controls. This could be in the form of 'assess and recommend', delivery and implementation, pre-implementation and post-implementation design assurance, and data driven analytics reviews.
Preferred Knowledge/Skills: Demonstrates thorough knowledge of, and/or success in oversight roles involving, designing, implementing, and/or assessing security and controls as it relates to multiple versions of the Oracle Cloud application product suite (core financial, supply chain, human capital management, and/or industry specific modules), emphasis on understanding of the following areas:
Possessing experience with Oracle Cloud role design across functional (ERP, EPM, OTBI) and technical (e.g. - Security Console, Setup & Maintenance, OIC) domain areas. Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC). Possessing experience with Business process risk & control design, implementation or assessment across finance, supply chain and human resource business cycles. Managing and understanding project lifecycle for Oracle Cloud Finance implementations, and configurations - e.g. security and control, and/or optimizations of business process controls and application security. Leading Security/RMC and controls workshops on end to end Oracle Cloud ERP implementations. Leading design, build, test and deploy phases in projects. Designing security for Cloud Financials, Supply Chain Management, Human Capital Management or Enterprise Performance Management. Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules. Minimum Years of Experience: 4 year(s) of Oracle risk & controls, auditing, consulting and/or implementing.
Preferred Fields of Study: Accounting, Accounting & Technology, Business Application Programming, Computer Applications, Engineering, Computer and Information Science, Finance, Information Technology, Management Information Systems, Risk Management.
Travel Requirements: Up to 20%
Government Clearance Required? Yes
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