Workday Cloud Security & Controls Sr. Associate

PwC; New York (NY); On-site; USD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a Workday Cloud Security & Controls Sr. Associate to enhance their Cyber Risk and Regulatory platform. This role involves leveraging enterprise technologies to boost client investment returns and streamline processes. The ideal candidate will have a strong background in ERP controls auditing, particularly with Workday, and will be responsible for developing strategies that mitigate risks and improve operational efficiency. Join a dynamic team where your contributions will directly impact client success and help shape the future of enterprise application risk management.

Qualifications

• 3 years of experience in ERP controls auditing, consulting, and/or implementing.
• At least 1 year of experience with Workday.

Responsibilities

• Use feedback to develop self-awareness and personal strengths.
• Demonstrate critical thinking and bring order to unstructured problems.
• Uphold the firm's code of ethics and business conduct.

Skills

ERP controls auditing

Workday security

Critical thinking

Communication skills

Education

Bachelor Degree

Tools

Workday

Job description

Workday Cloud Security & Controls Sr. Associate

Join to apply for the Workday Cloud Security & Controls Sr. Associate role at PwC

Workday Cloud Security & Controls Sr. Associate

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Join to apply for the Workday Cloud Security & Controls Sr. Associate role at PwC

Specialty/Competency: Workday

Industry/Sector: Not Applicable

Time Type: Full time

Travel Requirements: Up to 40%

A career in Enterprise Application Risk will allow you to develop and apply strategies that help clients leverage enterprise technologies to get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies...

Responsibilities:

• Use feedback and reflection to develop self-awareness, personal strengths, and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Review your work and that of others for quality, accuracy, and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments, and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm's code of ethics and business conduct.

Workday is what we do. As part of our Cyber Risk and Regulatory platform, we simplify Workday security and controls to protect businesses and their workforce...

Basic Qualifications:

• Bachelor Degree
• 3 years of experience in ERP controls auditing, consulting, and/or implementing with at least 1 year with Workday.

Preferred Qualifications:

• Knowledge of Workday security, configuration, and controls.
• Experience working with client roles across HR, IT, Finance, and Accounting.
• Ability to collaborate with systems integrators and support Workday implementation and security activities.

Learn more about how we work: https://pwc.to/how-we-work