Senior Cyber Risk & ERP Assurance Lead

PwC; Jakarta Pusat; On-site; IDR 420,000,000 - 540,000,000; Full time

Job summary

PwC is seeking a cybersecurity generalist to deliver comprehensive security solutions across multiple domains, protecting client systems and data. You will apply broad cybersecurity principles to identify vulnerabilities and implement proactive protections.

In this Senior Associate role within Risk Assurance, you will lead finance-focused workstreams, collaborate with IT and business teams, and help coordinate ERP transformation projects from design through post‑go‑live reviews.

Qualifications

• Minimum 3 years in ERP transformation, implementation, or technology risk/assurance within consulting or relevant roles.
• Strong Finance/Controlling knowledge with one leading ERP platform and cross-module collaboration.
• Experience across multiple ERP lifecycle phases (design, configuration, testing, data migration, reporting).
• Knowledge of internal controls over financial reporting within ERP systems.

Responsibilities

• Assess client systems, identify gaps, and provide improvement recommendations.
• Develop business requirement documents for digital transformation initiatives.
• Provide independent support during system implementation, acting as QA/PMO and change management.

Skills

ERP transformation

Finance/Controlling knowledge

SIT/UAT testing

Data migration

Risk/control matrices

Stakeholder management

Education

Bachelor's degree in Accounting, Finance, Information Systems, CS, Engineering

Master's degree is an advantage

Tools

SAP FI/CO

Oracle Financials Cloud

Dynamics 365 Finance

Workday Financials

Job description

PwC is seeking a cybersecurity generalist to deliver comprehensive security solutions across multiple domains, protecting client systems and data. You will apply broad cybersecurity principles to identify vulnerabilities and implement proactive protections.

In this Senior Associate role within Risk Assurance, you will lead finance-focused workstreams, collaborate with IT and business teams, and help coordinate ERP transformation projects from design through post‑go‑live reviews.