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PwC

Internal Audit, Risk Assurance - Workday, Manager

PwC
Location
Montreal, QC
Details
Full Time
13 hours ago

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk Architecture

Management Level

Manager

Job Description & Summary

A career in our Emerging Solutions Analytics practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we're able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders develop into data driven organisations that adopt a comprehensive evidence based strategy, combined with the execution support to deliver results. You'll focus on finding value and enabling sustainable information performance by using data, tools, analytics, complex modelling, data visualisation, simulation, economics, optimisation, information management, business intelligence, and industry expertise.

Putting the safety of our people and clients first as we look to a hybrid future : The health, well-being and safety of our colleagues, clients, and communities is our number one priority. Vaccinations have proven to reduce the risk of COVID-19. Effective Friday, October 1, 2021, PwC Canada requires all partners, staff, contractors and visitors to be fully-vaccinated when entering a PwC location, subject to applicable legal exemptions. At PwC, the future ways of work will be a hybrid of in-person and virtual, allowing choice and flexibility to explore new ways of working and collaborating. Read this press release for further details .

Important points to consider:

•  Bilingual proficiency in French and English is required

What you'll create and do


As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:
  •  Strong experience and knowledge of one or many large ERP solutions (e.g. SAP S/4, Oracle/Oracle Cloud, Workday Financials/HCM, Salesforce) in the following key areas: 

  • o    Risk identification and control integration as part of an end-to-end ERP implementation;
    o    IT and business process controls audit/review in context of an ERP implementation;
    o    Implementation support including project management and governance;
    o    Risk management and assurance over large transformation technology initiatives;
    o    Design and implementation of ERP application security and controls; and
    o    Experience with assessment and implementation of ERP GRC technologies.
  • Implementation and/or assurance experience with emerging technologies such as blockchain, robotic process automation (RPA) and artificial intelligence is preferred
  •  Knowledge and experience of data privacy standards/regulations (e.g. GDPR, CASL), privacy audits/reviews/or implementation or assessments of privacy programs and controls is preferred
  • Implementation and/or assurance experience with IT governance frameworks (e.g. COBIT, NIST, ISO)
  • Experience in one or more of the following areas would be preferred, especially aligned in context of cloud-based / large-scale ERP systems such as SAP S/4 HANA, Workday Financials/HCM, Salesforce, etc - external and internal IT audits and reviews, data conversions, audit of controls under CPA Canada section 5970 (CSAE 3416) and SSAE 16, SOX/NI 52-109 programs; and data quality and analytics
  • Strong leadership and project management skills working in dynamic and cross-functional teams for large-scale and multi-national engagements


  • What You'll Bring to This Role


  • An interest in upskilling for a digital world and technology trends, an openness to learning new tools and adapting how you work
  • A demonstrated commitment to valuing differences and working alongside diverse people and perspectives
  • Progressive experience in related business and/or technology disciplines
  • Previous experience in a leadership role or has experience working with large ERP solutions (e.g. SAP S/4 HANA, Oracle/Oracle Cloud, Workday Financials/HCM, Salesforce) and/or emerging technology solutions including blockchain, RPA and artificial intelligence
  • Degree in Business Technology Management, Management of Information Systems, or Computer Science/Engineering
  • A CISSP, PMP, CRISC, CISM or CISA designation is preferred
  • Cloud security and/or data privacy certifications (e.g. CIPP/C, CIPM, CIPT) is preferred
  • Certifications from large ERP vendors (e.g. SAP S/4 HANA, Oracle, Workday Financials/HCM, Salesforce) is an asset
  • Level 2 security clearance is an asset
  • Demonstrated strong technical experience in cloud security/privacy, cloud audits, and/or design of cloud computing infrastructure/systems
  • Ability to integrate privacy into the technical requirements of products, solutions including those that are cloud-based
  • Bilingual proficiency in French and English; Fluency in a third language, including, but not limited to, Italian, Mandarin or Hebrew is considered an asset
  • Flexibility to travel to client sites and outside of home office (approx. 25-30%)


  • Why you'll love working for PwC 


    At PwC, we support you through a range of financial and non-financial rewards and benefits. Discover a life that works for you with our diverse, inclusive and flexible culture. To learn how you can grow and shine in your career at PwC, please visit: https://www.pwc.com/ca/whypwc

    See how you can create your future at PwC


    www.pwc.com/ca/en/careers/create-your-future.html

    Applying at PwC


    At PwC, we embrace new technology where you will learn to innovate and deliver differently. For Administrative, Specialist, Associate, Senior Associate, and Manager roles you may have the opportunity to participate in an on-demand video interview. To learn more about our innovative cloud-based online application interview process click here:  https://www.pwc.com/ca/applytopwc

    We take your privacy seriously. To protect your personal information, please submit your application directly through PwC Canada Careers: https://www.pwc.com/ca/en/careers.html  

    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

    Desired Languages
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    Travel Requirements

    Not Specified

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    PwC is committed to building a diverse workforce representative of the communities we serve. We encourage and are pleased to consider all qualified candidates, without regard to race, colour, citizenship, religion, sex, marital / family status, sexual orientation, gender identity, aboriginal status, age, disability or persons who may require an accommodation, to apply.

    Every day we see how people make businesses great. But it's not only about skills. If your experience is close to what we're looking for, please consider applying. We recognize that experience comes in many forms, and passionate teams reimagine the possible. Create your future at PwC.

    PwC s'engage à bâtir une équipe diversifiée et représentative des collectivités qu'il sert. Nous invitons toutes les personnes qualifiées, sans égard à leur appartenance ethnique, leur race, leur religion, leur sexe, leur orientation sexuelle, leur identité sexuelle, leur statut d'autochtone, leur âge, leur handicap ou leurs besoins en matière d'adaptation du milieu de travail, à présenter leur candidature, qu'il nous fera plaisir d'examiner.

    Chaque jour, nous voyons des personnes participer à l'essor des entreprises. Ce n'est pas seulement une question de compétences. Si votre expérience se rapproche de ce que nous recherchons, n'hésitez pas à postuler. Nous sommes conscients que l'expérience peut prendre diverses formes et que des équipes de passionnés peuvent réinventer le possible. Créez votre avenir chez PwC.
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    Accounting Banking, Finance and Insurance