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Risk Assurance_Oracle ERP System Audit_RATEC_Manager_Kolkata

4.00 to 7.00 Years   Kolkata   21 Jun, 2021
Job LocationKolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

DescriptionLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryA career in our Assurance Acceleration Centre is the natural extension of PwC s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.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 Manager, youll 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:

  • Develop new skills outside of comfort zone.
  • Act to resolve issues which prevent the team working effectively.
  • Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
  • Analyse complex ideas or proposals and build a range of meaningful recommendations.
  • Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
  • Address sub-standard work or work that does not meet firms/clients expectations.
  • Use data and insights to inform conclusions and support decision-making.
  • Develop a point of view on key global trends, and how they impact clients.
  • Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
  • Simplify complex messages, highlighting and summarising key points.
  • Uphold the firms code of ethics and business conduct.
Risk Assurance Oracle provides a broad range of assess and recommend services specific to the Oracle related to controls around the financial reporting process, including business process and IT management controls.The team provides multiple services related to security and controls assessment.The role would primarily be focused on working on Various Business Process controls for RTR/OTC/PTP etc. for Oracle-ERP and IT Risk and Controls assessments/audit.As a Senior Associate, youll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Working as a Senior Associate, expected to work in team of 2-5 people for multiple projects. Additionally, the team also provides multiple services related to security and controls assessment, design recommendation of Oracle EBS/Cloud including:Assessing/Recommending financial and operational controls around the Oracle application Pre- and post-implementation assurance reviews of the Oracle implementation/major upgrades Application security and segregation of duties with the usage of in-house proprietary tools.We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firms workflow management tool, understand optimal and required manner in which to document results of work performed.Have understanding of Internal controls and complianceThe role provides an opportunity for the individual to interact with territory audit teams to articulate the objectives and testing results.The individual should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision.The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.Candidates would be required to perform and manage engagements / expectations while training / coaching team members.Knowledge Preferred:Demonstrates proven thorough abilities and success with managing large engagements that involve facilitating with staff and managers as they perform assessments to evaluate controls, security, and segregation of duties as it relates to Oracle, emphasizing the following areas: Understanding clients business, industry and/or technologies and leveraging thorough project management skills in relation to Oracle projects, including defining resource requirements, project workflow, and budgets; Understanding key risks and controls, knowledge of Sarbanes Oxley readiness, as well as configuration of controls around security, business process within Oracle Cloud; Adapting work programs and practice aids, as well as performing assessments, using PwCs proprietary or other relevant tools to evaluate controls, security, and SOD Performing as a team leader by creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members--including providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.Minimum Degree(s): Bachelors or Masters Degree in Accounting, Management Information Systems, Computer Science or Engineering 4-7 years of Oracle EBS/Cloud consulting and/or implementing, Oracle controls auditing. Description above Candidates with Big 4 or equivalent experience would be preferred Chartered Accountant (not mandatory) Understanding of audit concepts and regulationsCertification(s) preferred: CISA / CISM / CISSP / ISO 27001 LA certifications are preferred & are mapped to the SDC PwC Career Progression TrackSkills Required: Candidates will require the ability to prioritize and multi- task. Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup, text, reference and logical and information functionality in excel. Candidates should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision. Candidates should exhibit good client service skill collaterals with a strong focus on building relationships.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)Travel RequirementsAvailable for Work Visa Sponsorship Government Clearance Required Job Posting End Date,

Keyskills :
business processcode of ethicsmanagement information systemsoracle projectsmicrosoft officeiso 27001global leadershipproject managementit riskinternal controlsmanagement skillssegregation of duties

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