FY26 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (ESTA)

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data.

As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectively.

Job Description Summary

A career in our Risk Assurance practice, within the Enterprise System and Transformation Assurance team, will give you the opportunity to help clients plan, deliver, and safeguard value from their digital transformation programmes.

You will work across business and technology streams to assess programme readiness, provide independent assurance during implementation, perform post‑go‑live reviews, and support programme and change management.

While the role spans multiple process areas (e.g., Order to Cash, Procure to Pay, Manufacturing, HR/Payroll), we are seeking a consultant with strong Finance/Controlling experience who can lead the finance workstream and its integration with other modules.

Responsibilities:

• Perform assessment of client's system and its support to the business processes, identify gaps, and provide improvement recommendation
• Develop business requirement documents based on client's business processes and requirements, serving as the basis for digital transformation
• Provide independent assistance during system implementation, acting as the quality assurance, programme management office and/or change management roles

Requirements

• Minimum 3 years of experience in ERP transformation, implementation, or technology risk/assurance within consulting/advisory firms, technology companies, or relevant industry roles
• Strong functional knowledge of Finance and Controlling processes in at least one leading ERP platform (e.g., SAP FI/CO, Oracle Financials Cloud, Microsoft Dynamics 365 Finance, Workday Financials), with the ability to collaborate across adjacent modules such as Procure to Pay, Order to Cash, Manufacturing, and HCM/Payroll
• Hands-on involvement across multiple ERP lifecycle phases (at least two): process design and fit‑gap, configuration/solution validation, testing (SIT/UAT), data migration and cutover validation, reporting, controls design, hypercare, or post‑implementation review
• Experience assessing and improving internal controls over financial reporting within ERP (e.g., approval workflows, three‑way match, posting controls, audit trails, Segregation of Duties/access controls), including the ability to map risks to controls and test design/operating effectiveness
• Familiarity with integrations between Finance and other modules and the related data, reconciliation, and control implications
  Ability to produce clear deliverables: process maps, risk/control matrices, test scripts, issue logs, remediation plans, and concise executive‑level reports
• Strong analytical, problem‑solving, communication, and stakeholder management skills; comfortable facilitating workshops and advising finance, IT, and programme teams
• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, Engineering, or a related field; a Master’s degree is an advantage
• Knowledge of enterprise architecture concepts, data management, and system infrastructure; awareness of technology trends (e.g., analytics, automation/RPA, AI in finance) and Industry 4.0
• Professional certifications are a plus (e.g., SAP, Oracle, Dynamics 365, Workday, PMP/PRINCE2, CPA/CMA, CISA)
• Fluency in both verbal and written Bahasa Indonesia and English
• Willingness to travel and work at client sites as needed

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

Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Analytical Thinking, Azure Data Factory, Communication, Creativity, Cybersecurity, Cybersecurity Framework, Cybersecurity Policy, Cybersecurity Requirements, Cybersecurity Strategy, Embracing Change, Emotional Regulation, Empathy, Encryption Technologies, Inclusion, Intellectual Curiosity, Learning Agility, Managed Services, Optimism, Privacy Compliance, Regulatory Response, Security Architecture {+ 8 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date