ERP Risk, Controls & Security Solutions Manager
Ottawa, ON +2Pwc Canada
Candidates need experience with controls, security and GRC integration on large ERP systems such as SAP S/4 HANA. A bachelor's or master's degree in Business, IT, Finance, Data Science or Computer Science is required, and the ability to obtain Government of Canada Security Clearance is needed.
SAP S/4 HANA, SAP GRC, SuccessFactors, SAP Ariba, SAP BTP
ERP Risk, Controls & Security Solutions Senior Associate
Toronto, ONPwc Canada
Candidates need experience with ERP controls integration and security design on systems such as Workday, SAP S/4 HANA, Dynamics 365 or Oracle, plus consulting or assurance background. Certifications such as CISA, CISM, CRISC, PMP or ERP vendor certifications are an asset.
Workday, Oracle, SAP S/4 HANA, SAP GRC, Microsoft Dynamics 365, SuccessFactors
IRM/GRC Technologies Senior Associate
Toronto, ONPwc Canada
Candidates need proven experience supporting large GRC technology implementations and post-secondary education in business, finance or IT. ServiceNow experience is mandatory, and knowledge of enterprise risk, internal audit, controls and cybersecurity is required.
ServiceNow, Archer, Fusion Risk, Diligent, Workiva, BitSight