Cyber Risk & Regulatory - Enterprises Technology Solutions - Oracle CI - Manager

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In Oracle compliance and security at PwC, you will focus on providing consulting services for validating compliance and enhancing security within Oracle applications. You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Your work will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
  
  

Cyber, Risk & Regulatory-Enterprise Technology Solutions - 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 along with multiple services related to security and controls.

The role would primarily be focused on working on Business Process controls for ATR/OTC/PTP etc. for Oracle and IT Risk and Controls assessments/audit.

In The Space Of CI, The Various Tasks Include

• Designing and implementing business process and IT General Controls controls to address financial reporting and SOX requirements
• Optimize the use of automated controls available within the ERP, and prevent users from bypassing automated controls
• Addressing historical controls deficiencies, gaps, or system limitations
• Perform process walkthroughs and assessing / recommending financial and operational controls around the Oracle application
• Reviewing the RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard)
• Evaluating risk and designing controls during the implementation of enterprise systems.
• Perform Test of Design and / or Test of Effectiveness around operational controls for Oracle
• Have understanding of Internal controls and compliance and how it relates to the overall audit.
  
  

Knowledge Preferred

• Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts.
• Demonstrates thorough knowledge of the design, implementation, and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, application security and business processes related to Oracle.
• Basic PL/SQL skills will be an added advantage.
  
  

Capability

• Demonstrates thorough ability to adapt a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.
• Demonstrates thorough ability to identify and address client needs, including developing and sustaining meaningful client relationships and understanding of the client's business.
  
  

Experience

• Up to 8-9 years of experience in the domains mentioned in the Job Description above – Candidates with “Big 4” or equivalent experience would be preferred
• Experience of leading 2–3-member teams would be an advantage.
  
  

Education

Bachelor’s Degree in Engineering or Management Information Systems or Masters in Computer Applications.

Post-graduate certification like CA/MBA etc. Would be an added bonus.