Assurance ACE Data Center Associate

About the role

PwC is seeking an Associate in Assurance to support clients undergoing business transformations that involve large‑scale digital solutions such as SAP, Oracle, OneStream, Workday and identity‑access management tools. The role focuses on assessing ERP security, business processes and IT general controls while providing guidance on best practices.

Key responsibilities

• Evaluate client approaches for ERP security, business process controls and IT general controls during digital transformation projects.
• Assist clients in assessing and managing risk and controls related to SAP, Oracle, Workday and other enterprise applications.
• Provide recommendations on governance, risk and compliance (GRC) and SOX compliance based on leading‑practice standards.

Required profile

• Curious, reliable team player who can adapt to fast‑paced, varied client environments.
• Strong analytical mindset with the ability to gather information from multiple sources and discern patterns.
• Commitment to professional standards, code of conduct and independence requirements.

Required skills

• Access Control (AC)
• Audit Internal Controls
• BASIS Database Management System (DBMS)
• Business Process Improvement
• ERP System Integration
• IT Controls
• SAP ERP
• SAP Governance, Risk and Compliance (GRC)
• SAP HCM
• SAP Supply Chain Management (SAP SCM)
• Security Control Assessment
• SOX Compliance