CDTR-ETS-Workday Security & Control-Associate 2-Bangalore

Industry/Sector

Not Applicable

Specialism

Workday

Management Level

Associate

Job Description & Summary

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives.

In SAP compliance and security at PwC, you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

Year of Experience

2-4 Years

Certification(s) Preferred

- Workday Financials or HCM certification highly preferred.

Preferred Knowledge/Skills

Demonstrates in- depth level abilities and/or a proven record of success managing efforts for a global network of professional services firms in the following areas:

• Designing, implementing, and/or assessing controls as it relates to Workday and other ERP application product suites core financials, Human Capital Management.
• AI aware and established incorporation of evolving AI technologies, techniques and interaction practices specific to ERP systems, data stores and agentic frameworks.
• Managing and understanding of Workday implementations, configurations - e.g. security and control, and/or optimizations of business process controls and application security, especially with Workday Financial Data Model and Core HCM.
• Global mindset capable of working effectively across countries, time zones, and cultures.
• Identifying and addressing client needs, including developing and sustaining meaningful client relationships.
• Performing as a team leader, especially leading teams to generate a vision, establish direction and motivate members, create an atmosphere of trust, leverage diverse views, coach staff, and encourage improvement and innovation; and,
• Demonstrating business development skills such as identifying new opportunities, new services and leading proposal and pursuit efforts. In addition, demonstrating negotiation and persuasion skills used to convert potential engagement opportunities and taking opportunities through the sales cycle.

Demonstrates in-depth abilities and/or a proven record of success as a team leader in the following areas:

• Managing large engagements that involve facilitating with staff and managers as they perform assessments to evaluate controls, security, and segregation of duties as it relates to Workday HCM/FIN product optimization, implementation and/or configurations;
• Leading client projects, understanding a client's business and technology in order to identify, pursue, and ultimately obtain additional consulting opportunities;
• Understanding clients' business, industry and/or technologies and leveraging extensive project management skills in relation to Workday projects, including developing project plans, budgets, and deliverables' schedules, as well as defining resource requirements, project workflow, budgets, and billing and collection;
• Identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Workday;
• Working directly with systems integrators in developing business and business controls in Workday implementations; and,
• Performing 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 including providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.

Demonstrates in- depth level abilities and/or a proven record of success managing efforts involving identifying and obtaining new service opportunities and taking the opportunities through the sales cycle, including the following areas:

• Defining resource requirements, project workflow, budgets, and billing and collection;
• Identifying and addressing client needs, including developing and sustaining extensive client relationships;
• Leading teams to generate a vision, establish direction and motivate members, create an atmosphere of trust, leverage diverse views, coach staff, and encourage improvement and innovation; and,
• Demonstrating prior success in roles managing in a professional services firm or large enterprise as a consultant, auditor or business process specialist is preferred.

Professional and Educational Background

• Bachelor’s degree

Travel Requirements

0%

Job Posting End Date