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.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.ResponsibilitiesAssist clients in business transformations utilizing digital solutionsMotivate and develop team members to achieve project goalsIdentify opportunities for improvement in client governance processesWork on diverse engagements to enhance client confidenceCollaborate with clients to understand their internal control needsProvide insights to drive successful project outcomesFoster a culture of quality and excellence within the teamContribute to the overall success of the firm through client engagementsUse innovative solutions to help clients assess and manage risk and controls during their transformation journey.
Assess clients' approach for ERP security, business process, and IT General Controls, while educating clients on leading practice recommendations.Build meaningful client connections and manage/inspire others.
Navigate complex situations, grow personal brand, deepen technical expertise, anticipate team and client needs, and deliver quality.Job RoleAs a member of the System Transformation Oracle Team, work on diverse engagements across both audit and non-audit clients, providing assurance over the controls dimensions of large-scale business transformations.
Focus on helping clients gain confidence in their internal controls,



governance and risk management processes and related controls, data governance, quality, reliability, lineage, and reporting as they implement new systems and processes.Utilize innovative solutions to assess and manage risk and controls during system transformation.
Evaluate client's approach for SDLC, ERP security, business processes, key reports, and IT General Controls, while educating clients on leading practice recommendations.Encourage technology and innovation to enhance delivery and encourage others to do the same.
Lead with integrity and authenticity, articulating organization purpose and values.Basic QualificationsBachelor's degree requiredFields of study: Accounting, Management Information SystemsMinimum 4 years of experienceOral and written proficiency in English requiredPreferred Knowledge/SkillsExperience/exposure to System Transformation (Pre / Post Implementation) projects.Oracle Cloud Fusion/Oracle EBS experience.Familiarity with System Development Life Cycle (SDLC) controls and their supporting artifacts.Experience documenting walkthroughs for business and IT processes and SDLC activities.Experience testing IT application/automated controls (ITACs) within General Ledger, Procurement, Payables, Order Management, Receivables, Assets modules of Oracle.Experience testing key reports, ensuring completeness and accuracy of information produced by entity (IPE) risks.Strong communication skills to collaborate with US-based teams and clients.Thriving in a dynamic consulting environment, with a desire to grow.Managing client engagements and internal projects, including budgets, risks, and quality assurance.Supporting Engagement Managers in drafting client deliverables for review by Engagement Leaders.
Developing and maintaining internal and external relationships.Identifying and pursuing business opportunities, supporting line management in proposal development, managing, coaching, and supporting team members.Supporting Engagement Managers with engagement scoping and planning activities.Coaching team members in task completion.
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📌 Oracle Transformation & Controls Leader – Audit & Assurance (San Pedro Garza García)
🏢 PwC México
📍 San Pedro Garza García