Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Melbourne


Manager - SAP Audit-MEL0003SX
SAP Audit Manager

Flexible work options - work smarter in a way that suits your lifestyle
Lead teams on projects with ASX clients
18 weeks Parental Leave
Join PwC’s Risk Assurance team as a Manager within our SAP team and foster relationships with clients and help them to strengthen their technology risk profile by improving internal controls.The OpportunityAt PwC, we help Australian businesses, not-for-profits and governments create value and improve the way they work. From improving healthcare, to creating smarter cities and igniting Australia’s start up industry, you’ll build trust in society and solve important problems.  The Risk Assurance team bring this to life by developing technology and risk management strategies and methodologies for a wide range of clients. As the Manager your impact will be seen by leading a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex jobs. Success does stem from a positive attitude, hard work and going the extra mile, but that’s not all!You will:

Manage IT Risk Assessments for key operations, major system changes, outsourcing projects, cloud implementations
Understand information technology function assessments against better practice frameworks such as ITIL and COBIT
Be comfortable with application controls and security reviews
Write reviews covering Identity & Access Management, Security Management, IT
Governance, Emerging Technology Risks e.g. BYOD and cloud, IT Compliance, BCP & DRP, Business Intelligence and Alignment of IT to business strategy
Handle technical support to external audit engagements, performing IT general controls audits and advising on impacts to financial risk
Sound experience in assessing and/or designing SAP technologies, including HANA, ECC and GRC from a security and business process configuration perspective
Experience with other ERPs / software and platforms is desirable
Understand key financial processes, and how to assess the risks and controls associated with these
Solid experience in IT general controls, IT Risk assessment and Audit or Advisory, and an understanding of current technology trends
CISA qualification will be highly regarded as will experience in a professional services environment
Exceptional client service skills - Ability to build and maintain client relationships
Data analytics / CAATs experience preferred, but not essential
About youThe brief is simple...
You have a solid background in technology risk assessment, assurance and advisory and are capable of leading discussions on IT functions, risks and technology direction and as a result build strong relationships. You’re passionate about seeking new ways to add value to your clients.You thrive in a collaborative and innovative culture and want to join a firm that values problem solvers, the kind of people who reimagine the possible for their clients and key stakeholders.
Your colleagues can vouch that you:

Act with integrity and show care for the people you work with
Have 5-7 years of experience in risk assessment / assurance / advisory
Demonstrate exceptional client service skills
Understand foundational concepts in relation to SAP operation / security / implementation
Build and maintain positive client relationships
Utilise a proactive approach in managing engagements and seek ways to add value to your clients
Have experience in managing and mentoring junior staff
Sound like you? Read on.What we offerWorking for Australia’s largest professional services firm you’ll join a global network spanning 157 countries that delivers meaningful outcomes for a wide range of clients.Our culture and benefits are why we’re LinkedIn’s number one Australian workplace. With state of the art offices and premium technology, each person has access to flexible work options. The dress policy is flexible too – you choose what you wear based on the work you do with your team and clients.Fostering an inclusive culture and embracing differences is at the core of everything we do. PwC empowers you to be yourself and work with people from many backgrounds to achieve things never thought possible. Get involved in our employee-led diversity networks (cultural, disability, LGBTI or gender equality) and benefit from our best-in-class policies such as 18 weeks maternity/paternity leave, flexible work and gender equity.  Up for a challenge? We’re committed to helping our

About the company

PricewaterhouseCoopers (trading as PwC) is a multinational professional services network. It is one of the largest professional services firms in the world, and is one of the Big Four auditors, along with Deloitte, EY and KPMG. Vault Accounting 50 has ranked PwC as the most prestigious accounting firm in the world for six consecutive years, as well as the top firm to work for in North America for two consecutive years.

PwC is a network of firms in 157 countries with more than 195,400 people. It had total revenues of $34.0 billion in FY 2014, of which $15.1 billion was generated by its Assurance practice, $8.8 billion by its Tax practice and $10.0 billion by its Advisory practice.

The firm was formed in 1998 by a merger between Coopers & Lybrand and Price Waterhouse. The trading name was shortened to PwC in September 2010 as part of a rebranding.

As of 2014 PwC United States is the 5th-largest privately owned organization in the United States.

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