PwC
Workday Application Security & Controls Manager
PwC, Washington, District of Columbia, us, 20022
Workday Application Security & Controls Manager
Join to apply for the
Workday Application Security & Controls Manager
role at
PwC . Specialty/Competency:
SAP Industry/Sector:
Not Applicable Time Type:
Full time Travel Requirements:
Up to 40% At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. Those in Workday compliance and security at PwC focus on maintaining compliance and enhancing security within Workday applications. You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards, enabling clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You coach and leverage team members’ strengths, manage performance, and lead with integrity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance delivery and encourage others to do the same. Responsibilities
Manage Workday security and controls projects across finance and HR functions. Lead teams to develop a vision, set direction and motivate members to achieve objectives. Ensure project success while maintaining elevated standards. Build and sustain client relationships. Identify and develop new service opportunities. Oversee large‑scale engagements. Mentor and coach junior staff. Qualifications
Bachelor’s Degree in Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, or related field. 5 years of experience with ERP controls auditing, consulting and/or implementing, with a minimum of 2 years of experience with Workday. What Sets You Apart
Significant knowledge in Workday and ERP application product suites. Managing Workday implementations and configurations. Identifying and addressing client needs. Knowledge of Sarbanes‑Oxley and controls optimization. Leading teams to generate vision and establish direction. Identifying and obtaining new service opportunities. Defining resource requirements and project workflow. Managing projects in a professional services firm. Leading client projects and understanding business technology. The salary range for this position is: $99,000 - $232,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual’s skills, experience, qualifications and location. PwC offers a wide range of benefits, including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance. PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information; veteran, marital, or citizenship status; or, any other status protected by law.
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Join to apply for the
Workday Application Security & Controls Manager
role at
PwC . Specialty/Competency:
SAP Industry/Sector:
Not Applicable Time Type:
Full time Travel Requirements:
Up to 40% At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. Those in Workday compliance and security at PwC focus on maintaining compliance and enhancing security within Workday applications. You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards, enabling clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You coach and leverage team members’ strengths, manage performance, and lead with integrity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance delivery and encourage others to do the same. Responsibilities
Manage Workday security and controls projects across finance and HR functions. Lead teams to develop a vision, set direction and motivate members to achieve objectives. Ensure project success while maintaining elevated standards. Build and sustain client relationships. Identify and develop new service opportunities. Oversee large‑scale engagements. Mentor and coach junior staff. Qualifications
Bachelor’s Degree in Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, or related field. 5 years of experience with ERP controls auditing, consulting and/or implementing, with a minimum of 2 years of experience with Workday. What Sets You Apart
Significant knowledge in Workday and ERP application product suites. Managing Workday implementations and configurations. Identifying and addressing client needs. Knowledge of Sarbanes‑Oxley and controls optimization. Leading teams to generate vision and establish direction. Identifying and obtaining new service opportunities. Defining resource requirements and project workflow. Managing projects in a professional services firm. Leading client projects and understanding business technology. The salary range for this position is: $99,000 - $232,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual’s skills, experience, qualifications and location. PwC offers a wide range of benefits, including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance. PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information; veteran, marital, or citizenship status; or, any other status protected by law.
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