Workday Cloud Security and Controls Senior Manager
Company: PwC
Location: Houston
Posted on: November 19, 2023
|
|
Job Description:
Specialty/Competency: Workday
Industry/Sector: Not Applicable
Time Type: Full time
Travel Requirements: Up to 40%
A career in Information Technology Risk Assurance 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, mitigate risk and find operational inefficiencies. 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, areas prone
to fraud and financial misstatement, and streamline 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. As a part of our team, we help our
clients balance these critical factors to lead their organizations
and get the most value out of their investment in cloud
applications like Salesforce and Workday. Our team helps companies
manage risks on their journey to a more digitally integrated
environment which enables them to better harness cloud technologie.
You'll 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 Manager, 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:
Job Requirements and Preferences :
Basic Qualifications :
Minimum Degree Required :
Bachelor Degree
Required Fields of Study :
Accounting, Finance, Management Information Systems, Management
Information Systems & Accounting, Computer and Information Science,
Computer and Information Science & Accounting, Economics, Economics
and Finance, Economics and Finance & Technology, Business
Administration/Management, Engineering, Accounting & Technology,
Mathematics, Mathematical Statistics, Statistics
Minimum Years of Experience :
7 year(s) of experience in ERP controls auditing, consulting and/or
implementing with a minimum of 4 years of experience with
Workday.
Preferred Qualifications :
Certification(s) Preferred :
Workday Financials or HCM certification highly preferred.
Preferred Knowledge/Skills :
Demonstrates intimate knowledge and/or a proven record of success
in senior managerial roles for a global network of professional
services firms in the following areas:
Demonstrates intimate abilities and/or a proven record of success
in the following areas:
Demonstrates proven intimate knowledge of, thought leadership
and/or success insenior managerial roles involving, identifying and
obtaining new service opportunities and taking the opportunities
through the sales cycle, including the following areas:
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-advisoryseniormanager
Keywords: PwC, Houston , Workday Cloud Security and Controls Senior Manager, Executive , Houston, Texas
Click
here to apply!
|