PwC
Workday Application Security & Controls Manager
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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 will focus on providing consulting services for 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. Working in this area, you will enable 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 are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way.
The Opportunity As part of the Workday team you are expected to manage client projects involving Workday security and controls across finance and HR functions. As a Manager you are expected to lead teams to generate a vision, establish direction, and motivate members while maintaining project success and rigorous standards. You are also responsible for developing and sustaining meaningful client relationships, identifying new service opportunities, and managing large engagements.
Responsibilities
Manage Workday security and controls projects across finance and HR
Lead teams to develop a vision and set direction
Motivate and inspire team members to achieve objectives
Assure project success and maintain elevated standards
Build and sustain client relationships
Identify and develop new service opportunities
Oversee large-scale engagements
Mentor and coach junior staff
What You Must Have
Bachelor’s Degree in Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Accounting & Technology, or a 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
Compensation & Benefits The salary range for this position is $99,000 - $232,000, plus individuals may be eligible for an annual discretionary bonus.
PwC offers a wide range of benefits, including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more.
EEO Statement As 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 (including family medical history), veteran, marital, or citizenship status, or any other status protected by law.
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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 will focus on providing consulting services for 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. Working in this area, you will enable 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 are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way.
The Opportunity As part of the Workday team you are expected to manage client projects involving Workday security and controls across finance and HR functions. As a Manager you are expected to lead teams to generate a vision, establish direction, and motivate members while maintaining project success and rigorous standards. You are also responsible for developing and sustaining meaningful client relationships, identifying new service opportunities, and managing large engagements.
Responsibilities
Manage Workday security and controls projects across finance and HR
Lead teams to develop a vision and set direction
Motivate and inspire team members to achieve objectives
Assure project success and maintain elevated standards
Build and sustain client relationships
Identify and develop new service opportunities
Oversee large-scale engagements
Mentor and coach junior staff
What You Must Have
Bachelor’s Degree in Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Accounting & Technology, or a 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
Compensation & Benefits The salary range for this position is $99,000 - $232,000, plus individuals may be eligible for an annual discretionary bonus.
PwC offers a wide range of benefits, including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more.
EEO Statement As 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 (including family medical history), veteran, marital, or citizenship status, or any other status protected by law.
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