Workday Application Security & Controls Sr. Associate

PwC•Tampa, FL

13d

About The Position

A career in Enterprise Application Risk will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our client's business. Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients. We touch on aspects of application security and areas prone to fraud and financial misstatement and on streamlining processes that are part of our client’s core business so they can get a higher return on this key investment. Using innovative, and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions, and Information Technology teams to assist in understanding how to embrace new ways of working while limiting their financial and operational risk profile. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security, and use of data analytics. Our clients make large investments in enterprise financial systems, and they need to design those systems to meet the needs of their business while providing capabilities to improve end user experiences while managing risk. Our team helps companies manage risks on their journey to a more digitally integrated environment which enables them to better harness cloud technologies. As part of our team, you will focus on helping clients gain value across their technology ecosystem by addressing risks tied to systems, security, data, reporting, and programs. As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. As part of the Enterprise Application Risk team you are responsible for designing, implementing, and assessing security and controls for the Workday platform. As a Senior Associate you are expected to analyze complex problems, mentor others, and maintain rigorous standards. You are focused on building client relationships, developing a deeper understanding of the business context, and navigating increasingly complex situations to grow your personal brand and technical proficiency.

Requirements

Bachelor's Degree
3 years of experience in ERP controls auditing, consulting and/or implementing with a minimum of 1 year of experience with Workday

Nice To Haves

Knowledge of Workday configurable security and FDM
Experience interfacing with client roles across HR, IT, Finance, and Accounting
Knowledge of regulatory requirements with emphasis on ICFR
Ability to collaborate with systems integrators
Experience integrating internal control practices across Workday business cycles
Experience working with customers to understand security objectives
Experience supporting Workday security implementation and product configuration
Experience actively participating in Workday Community
CISA, CRISC, or CGEIT
CPA
Workday Certification (HCM, FINS, Payroll, integrations, Extend, Reporting, PM)