ERP Risk, Controls & Security Solutions Senior Associate
Toronto, ONPricewaterhouseCoopers LLP
Candidates need experience with controls integration, security design and GRC for large ERP systems such as Workday, SAP S/4 HANA, Dynamics 365 and Oracle. Consulting or assurance experience, leadership skills and relevant certifications such as CISA, CISM, CRISC or PMP are assets.
Workday, Oracle, SAP S/4 HANA, SAP GRC, Microsoft Dynamics 365, SuccessFactors
ERP Risk, Controls & Security Solutions Manager
Toronto, ON +2PricewaterhouseCoopers LLP
Candidates need experience with controls, security and GRC integration on large ERP systems such as SAP S/4 HANA, plus consulting or audit experience. A Bachelor's or Master's degree in business, IT, finance, data science or computer science is required, and certifications like CISA, CISSP or PMP are valued.
SAP S/4 HANA, SAP GRC, SuccessFactors, Ariba, SAP BTP