Job Description

Line of Service Advisory

Industry/Sector Not Applicable

Specialism Oracle

Management Level Senior Associate

& Summary A career in our Risk Management and Compliance Solutions Technology practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation\xe2\x80\x99s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Our team helps business leaders drive effective governance, risk and compliance programmes through our controls testing and monitoring solutions. As a part of the team, you\xe2\x80\x99ll help combine advanced data analysis and leading technology tools to offer our clients a sustainable yet high quality and efficient approach to managing their compliance. By integrating disconnected risk and compliance programs and unifying fragmented technology solutions, our clients gain an enterprise wide view of risk and are better equipped to respond to regulatory needs while balancing cost-takeout and digital transformation of risk management.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

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. PwC Professional skills and responsibilities for this management level include but are not limited to:

• 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.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• 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.

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Introduction:

• Oracle provides a broad range of assess and recommend services specific to the Oracle risk analytics related to controls around the financial reporting process, including business process and IT management controls.
• Optimize SQL logic based on the best practices and troubleshoot SQL/Python errors.
• Additionally, the team also provides analytic support related to security and controls assessment which includes design recommendation/enhancements.
• Research on tables/fields required to complete the analytic build.
• The individual should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision.
• The individual should have the ability to work effectively on multiple projects without affecting the quality of work being performed.

Requirements

Minimum Degree(s):

• Bachelors or master\xe2\x80\x99s degree in Management Information Systems/ Computer Science Engineering

Experience:

• Total experience of 4+ years is preferred for the role.
• 3+ years of Oracle Fusion Cloud
• 3+ years of experience with programming languages SQL/ Python (NumPy/Pandas).

Skills Required:

• Understanding of Oracle Cloud.
• Basic knowledge on Business modules - OM (Order management), Inventory, Purchase, general ledger, Purchasing etc.
• Basic Business process knowledge of PTP/ RTR /OTC cycles.
• Experience with designing functional specifications based on the problem statement would be an added advantage.
• Experience with using data frames in Sql and building analytics using SQL/PLSQL.
• Experience in building Risk analytics by using the design documents provided by Engagement team/functional consultants.
• Candidates will require the ability to prioritize and multi- task.
• Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.)
• Candidates should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision.
• Candidates should exhibit good client service skill collaterals with a strong focus on building relationships.

Good to have:

• Experience on Oracle cloud BI/OTBI reporting, building custom
• Knowledge in RMC models/ERP Security build.
• Infolets, HDL (HCM Data Loader) / FBDi (File Based Data Import).

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements Up to 20%

Available for Work Visa Sponsorship? No

Government Clearance Required? Yes

Job Posting End Date

PwC