IRM/GRC Technologies Senior Associate
Toronto, ONPricewaterhouseCoopers LLP
Candidates need proven experience on large GRC technology implementations, ServiceNow experience (mandatory), and solid knowledge of enterprise risk management, internal audit, internal controls and cybersecurity. Post-secondary education in business, finance or IT, plus strong communication and project management skills, are expected.
ServiceNow, Archer, Fusion Risk, Diligent, Workiva, BitSight
ERP Risk, Controls & Security Solutions Senior Associate
Toronto, ONPricewaterhouseCoopers LLP
Candidates need experience with controls integration, security design and GRC for large ERP systems such as Workday, SAP S/4 HANA, Dynamics 365 and Oracle. Consulting or assurance experience, leadership skills and relevant certifications such as CISA, CISM, CRISC or PMP are assets.
Workday, Oracle, SAP S/4 HANA, SAP GRC, Microsoft Dynamics 365, SuccessFactors
ERP Risk, Controls & Security Solutions Manager
Toronto, ON +2PricewaterhouseCoopers LLP
Candidates need experience with controls, security and GRC integration on large ERP systems such as SAP S/4 HANA, plus consulting or audit experience. A Bachelor's or Master's degree in business, IT, finance, data science or computer science is required, and certifications like CISA, CISSP or PMP are valued.
SAP S/4 HANA, SAP GRC, SuccessFactors, Ariba, SAP BTP