Acceleration Center - DAT Assurance / IT Audit Support- …, Santiago de Querétaro

Overview At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations and assess governance and risk‑management processes and related controls. In business transformation digital solutions at PwC you will assist clients with business transformations leveraging large‑scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey, including ERP security, business process and IT General Controls, and guide clients on leading‑practice recommendations. Role Description As part of the System Transformation – Oracle team you will assist clients with business transformations leveraging large‑scale digital solutions such as Oracle. As a Senior Associate, you will motivate, develop and inspire others to deliver quality while identifying opportunities that contribute to the success of our firm. This role provides the chance to work on diverse engagements and help clients gain confidence in their internal controls and governance processes. Responsibilities Provide assurance over the controls dimensions of large‑scale business transformations on both audit and non‑audit engagements. Assess the client’s approach for SDLC, ERP security, business processes, key reports and IT General Controls while educating clients on leading‑practice recommendations. Utilise innovative solutions to manage risk and controls throughout the transformation journey. Motivate, develop and inspire teammates to deliver quality and identify opportunities that contribute to the success of the firm. Lead with integrity and authenticity, articulating PwC’s purpose ... Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5v0a3w