Job expirat
The Systems and Process Assurance (SPA) / Internal Audit group is an integral part of the Risk and Control Solutions team, undertaking a variety of complex audits, security and control engagements and business control reviews across a wide range of public and private organisations.
As a Oracle QA Manager in the team, you will be provided with a wide variety of work across a range of organisations, which will allow you to further develop your technical and business skills.
Some key responsibilities would include:
1. Demonstrates an extensive ability to support clients with configuration of controls around security, business process and within the SAP.
2. Demonstrates an extensive ability to collaborate directly with systems integrators in developing business requirements and business controls in Oracle related implementations.
3. Demonstrates extensive experience facilitating staff as they perform assessments to evaluate controls, security, SOD, and potential for optimization as well as the implementation and/or configuration of SAP products.
4. Demonstrates extensive project management skills in relation to SAP projects, including developing project plans, budgets, and deliverables schedules demonstrates extensive leadership abilities and/or a proven record as a team leader by creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress and demonstrates extensive ability and/or a proven record of success to lead client projects, understanding a client's business and technology in order to identify, pursue, and ultimately obtain additional consulting opportunities.
5. Assist clients in designing solutions in SAP to meet complex business requirements.
6. Develop, implement and support Business Event and Workflow processes
7. Able to produce detailed system requirements specifications, complex data flow diagrams, test plans, swim lane and process diagrams using standardized documentation methods.
8. Ensure that proposed solutions comply with the company’s technology direction.
9. Coordinate as a Project Manager or client support team with Developers, Analysts and Business Stakeholders to understand and propose technology solutions to meet complex business and technical objectives.
10. Provide subject matter expertise on the capabilities/constraints of existing systems and proposed solutions.
11. Work closely with development and design teams in the creation and validation of user interfaces and functional/non functional requirements.
12. Provide certain level of functional support for SAP products.
13. Demonstrated ability in the past to formulate client's needs into SAP QA projects and win projects.
Services provided by department:
· ERP risks & controls
· Systems implementation assurance · Internal Controls Optimization
· Data assurance (CAATs)
· Audit support (i.e., business process and systems assurance, including SOX engagements)
· Third-party assurance and opinion services (e.g., SAS 70, Systrust, Webtrust, etc.)
· Internal audit services Role:
· Serve as part of a team of professionals delivering quality service to a variety of top-tier clients
· Opportunity to help to manage the Risk Assurance business in Romania and South Eastern Europe
· Develop work plans and project approaches for financial audit or consulting engagements
· Analyze clients’ information systems and internal contrls organization on a portfolio of clients
· Develop solutions to client's complex business problems through the use of written reports and presentations
· Client relationship development
· Supervise, coach, and lead teams
· CISM/CISA or similar qualification is a definite plus
· SAP implementation references and/or certifications mandatory (2 implementations minimum)
- Broad experience with SAP FI and CO modules
- certification is a definite plus
- Experience with SAP MM, SD , PP, PS is a definite plus
- Experience and knowledge of ABAP is definite plus
- Experience and knowledge of SAP BW/BO/BI is definite plus
· Complementary experience with Oracle implementation references and/or certifications for ERP solutions a plus
· 4 + years of relevant systems and process integration experience
· English – advanced/fluent (both oral and written)
· Desire to be accountable and an integral part of the management of a growing practice
· Proven project management/people management skills
· Ability to operate in a multitasking environment
· Strong presentation skills
· Focus on developing and applying a high level of professional skills and knowledge.
PricewaterhouseCoopers is the largest professional services firm in the world with over 146,000 staff and a presence in 150 countries. We provide industry-focused assurance, tax and advisory services to clients that range from the world¿¿¿s largest multinationals to some of its most innovative entrepreneurs.
PricewaterhouseCoopers has a regional partnership which means that across Central & Eastern Europe (CEE) we act as one firm. This increases our ability to provide seamless service for our clients and means greater international exposure and mobility for our staff across our 25 countries.
