Digital Assurance Manager: Workday & ERP Transformation

PwC; Florham Park (NJ); On-site; USD 99,000 - 252,000; Full time

Job summary

PwC in Florham Park, NJ seeks a Digital Assurance & Transparency Manager to lead risk and controls assessment during business transformations, focusing on Workday and other ERP implementations. You will guide clients, analyze system interactions, and own project delivery while coaching teams to improve performance.

Experience with governance, risk management, ERP security, and SOX is valued; strong communication and integrity are essential.

Qualifications

• Bachelor's degree required.
• 4+ years of experience required.

Responsibilities

• Leading teams in risk and controls assessment during business transformations.
• Guiding clients through implementing large-scale digital solutions like Workday, SAP, Oracle.
• Analyzing interactions between system components to optimize processes.
• Owning project planning, budgeting, execution, and delivery to meet client expectations.
• Coaching team members to leverage strengths and develop skills.
• Utilizing IT General Controls and ERP security knowledge.
• Reviewing work to deepen skills and drive continuous improvement.
• Addressing conflicts and engaging stakeholders to resolve issues.
• Upholding standards including compliance with SOX and audit guidance.
• Promoting innovative solutions and leading practices in client service.

Skills

Leadership

Coaching

IT Controls

SOX Compliance

Business Process Improvement

Education

Bachelor's degree

Job description

PwC in Florham Park, NJ seeks a Digital Assurance & Transparency Manager to lead risk and controls assessment during business transformations, focusing on Workday and other ERP implementations. You will guide clients, analyze system interactions, and own project delivery while coaching teams to improve performance.

Experience with governance, risk management, ERP security, and SOX is valued; strong communication and integrity are essential.