Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
Job Description & Summary
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.
Responsibilities
- Assist clients in business transformations utilizing digital solutions
- Motivate and develop team members to achieve project goals
- Identify opportunities for improvement in client governance processes
- Work on diverse engagements to enhance client confidence
- Collaborate with clients to understand their internal control needs
- Provide insights to drive successful project outcomes
- Foster a culture of quality and excellence within the team
- Contribute to the overall success of the firm through client engagements
- You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.
- Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to
📌 Acceleration Center (Monterrey)
🏢 Pwc
📍 Monterrey