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Ajouté il y a 15 heures
Finance Project Transformation Senior Associate
PwC Canada
Toronto, ON
Temps plein
As a Project Transformation, Risk Assurance Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.…
Ajouté il y a 7 jours
Finance Project Transformation Senior Associate
PwC
Ottawa, ON · Toronto, ON
Temps plein
As a Project Transformation, Risk Assurance Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.…
Ajouté il y a 4 jours
Financial Transformation, Senior Associate
PwC
Toronto, ON · Ottawa, ON · Calgary, AB
Temps plein
As a Financial Transformation, Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t…
Ajouté il y a 5 jours
Capital Markets and Accounting Advisory Services, Senior Associate
PwC
Calgary, AB
Temps plein
As a CMAAS Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include but isn't limited to:
Ajouté il y a 19 jours
External Audit, Senior Associate
PwC
Toronto, ON · Vancouver, BC · Calgary, AB
Temps plein
As a Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that'll elevate your career. Your role will include but isn't limited to:
Ajouté il y a 29 jours
Capital Markets and Accounting Advisory Services, Senior Associate
PwC
Toronto, ON
Temps plein
As a CMAAS Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include but isn't limited to:
Ajouté il y a 1 mois
Analyste Senior, Long-Range Plan Operations, Sr. Analyst Long Range Plan Operations
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Senior Associate, Consulting Financial Services, Insurance
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Toronto, ON
Temps plein
As a Senior Associate in our Financial Services Consulting practice at PwC, you will possess a broad understanding of various aspects of operations consulting. You will provide…
Ajouté il y a 11 jours
Capital Markets and Accounting Advisory Services, Senior Associate (Bilingual FR/EN)
PwC
Montreal, QC
Temps plein
As a Capital Markets and Accounting Advisory Services, Senior Associate (Bilingual FR/EN), unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your…
Ajouté il y a 13 jours
External Audit Senior Associate (Bilingual FR/ENG)
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Montreal, QC
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Ajouté il y a 2 mois
IRM/GRC Technologies Senior Associate
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Ajouté il y a 2 mois
Risk Modelling Services, Actuarial, P&C Manager
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Temps plein
…tools and models that leverage machine learning and advanced finance…
Ajouté il y a 2 mois
Conseiller·ère senior, portefeuille de projets et performance organisationnelle
Mission Old Brewery
Montreal, Quebec
Certification CAPM (certified Associate in Project Management), PMP (Project management Professional) ou toute autre certification reconnue en gestion de projet (un atout) ;
Ajouté il y a 2 mois
Performance and Restructuring Senior Associate (Bilingual FR/EN)
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Montreal, Quebec
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SAP FICO, Senior Associate (Bilingual FR/EN)
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Ajouté il y a 3 mois
Risk Modelling Services, Actuarial P&C Senior Associate
PwC
Toronto, Ontario
Temps plein
As a Risk Modelling Services, Actuarial P&C Senior Associate, you'll work as part of a team of problem solvers, helping to find solutions to complex business issues from strategy to…
Ajouté il y a 11 jours
ERP Risk, Controls & Security Solutions Senior Associate
PwC
Toronto, ON
Temps plein
As a Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:
Ajouté il y a 1 mois
Senior Dayforce Consultant
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Ottawa, ON
Temps plein
As a Dayforce Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. You will be responsible for leading and participating…
Ajouté il y a 6 mois
Risk Modelling Services, Actuarial P&C Senior Associate (Bilingual FR/EN)
PwC
Montreal, Quebec · Quebec, Quebec
Temps plein
As a Risk Modelling Services, Actuarial P&C Senior Associate, you'll work as part of a team of problem solvers, helping to find solutions to complex business issues from strategy to…
Ajouté il y a 5 mois
Capital Markets, Prospectus Center of Excellence Senior Associate
PwC
Calgary, Alberta · Vancouver, British Columbia
Temps plein
As a Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:
Ajouté il y a 4 mois
External Audit, Senior Associate, NPO Community
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Calgary, Alberta · Toronto, Ontario
Temps plein
As a Senior Associate in the NPO Community, you’ll work as part of a team of problem solvers, helping to solve business issues, deliver high quality client service and operational…

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PwC

ERP Risk, Controls & Security Solutions Senior Associate

Toronto, ON, Canada

Salaire: The salary range for this position is $65,600 - $109,300.
Type d’emploi: Temps plein
Langue de l’annonce: Anglais · Français
Publié: 11 sept. 2026

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Description originale de l’offre

Cette offre comprend du français et de l’anglais.

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior Associate

Job Description & Summary

A career in our Enterprise Technology Risk Solutions practice, within Risk Services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that verdicts are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team helps business leaders develop into data driven organizations that adopt a comprehensive evidence based strategy, combined with the execution support to deliver results. You’ll focus on finding value and enabling sustainable information performance by using data, tools, analytics, complex modeling, data visualization, simulation, economics, optimisation, information management, business intelligence, and industry expertise.

The Opportunity:

As a Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to:

Work on large-scale technology transformation projects across end-to-end ERP transformations (primarily Workday, Oracle, and SAP ERPs) as well as emerging and disruptive technologies
Provide risk advisory services to clients in key technology areas such as Workday, Oracle, SAP and other ERP technologies as needed, primarily focused on:
- Risk identification and control integration as part of an end-to-end ERP implementation;
- IT and business process controls audit/review in context of an ERP implementation;
- Implementation support including project management and governance;
- Risk management and assurance over large transformation technology initiatives;
- Design and implementation of ERP application security and controls; and
- Experience with assessment and implementation of ERP GRC technologies
Perform reviews and assessments of IT risks, and design and assessment of controls in support of internal and external audit and advisory engagements, in areas such as:
- Cloud security
- IT projects and system implementations
- IT risk and maturity assessment
- Access management
- IT governance reviews
- Data governance assessments and reviews
Bring strong leadership and project management skills to engagement teams, working in dynamic and cross-functional teams for large-scale and multi-national engagements.

What You'll Bring:
Your skills, knowledge, and experiences are what set you apart. Here's what we look for:

Experience and knowledge of controls integration, security design/implementation and GRC integration related to one or many large ERP solutions such as Workday, SAP S/4 HANA, Microsoft Dynamics 365 and Oracle.
Implementation and/or assurance experience with emerging technologies such as artificial intelligence is preferred.
Experience in one or more of the following areas would be preferred, especially aligned in context of cloud-based / large-scale ERP systems - external and internal IT audits and reviews, data conversions, audit of controls under CPA Canada section 5970 (CSAE 3416) and SSAE 16, SOX/NI 52-109 programs; and data quality and analytics.
Relevant experience, including key areas such as Consulting (e.g. system implementation, project management, IT consulting, risk consulting, cyber security, etc.), Assurance (internal and/or external audit) or relevant industry roles (e.g. risk management, IT, cyber security, finance and accounting, project management, system implementation)
Completion of relevant certifications (e.g. CISSP, PMP, AAIA, CRISC, CISM or CISA designation) is an asset
Certifications from large ERP vendors (e.g. Workday, Oracle, D365, SAP S/4 HANA, SuccessFactors, Ariba, SAP Governance, Risk and Compliance (GRC)) is an asset
Business development: getting involved with new opportunities, taking a proactive role in raising awareness of the firm's services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the public and private sector.
Provide high performance (e.g. clear vision/target/purpose, open communication, promoting flexibility, collaboration and accountability) to deliver high quality to clients and a rewarding experience to staff.

This position ensures continuity and upholds our standards of excellence following the departure of a valued team member.

The salary range for this position is $65,600 - $109,300. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary is determined by your skills, experience, qualifications and work location. In addition to base salary, eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package.

Why you’ll love PwC

We’re inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

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, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance {+ 16 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

May 19, 2026We’re committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to be at your best, please let us know during the application process.The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. This could be during resume review or curating personalized job recommendations, asking you clarifying questions via a chatbot or during our interview scheduling to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy (https://www.pwc.com/ca/en/privacy-policy.html).Nous tenons à répondre à vos besoins tout au long du processus de demande d’emploi, d’entrevue et d’embauche. Si vous avez besoin de mesures d’adaptation pour être parfaitement à l’aise, faites-le-nous savoir à l’étape de la demande d’emploi.L’utilisation de l’intelligence artificielle (IA) dans le domaine du recrutement en est à ses balbutiements. Nous savons que vous pourriez vous demander comment et pourquoi nous y avons recours. À certains stades de notre processus de recrutement, nous comptons sur l’IA pour améliorer votre expérience. Par exemple, pendant l’examen du curriculum vitæ ou l’élaboration d’une liste de recommandations personnalisées, un agent conversationnel pourrait vous demander des précisions ou fixer avec vous un rendez-vous pour l’entrevue. L’IA nous aide à mieux lutter contre les préjugés, car l’évaluation des candidats se fait de façon juste et équitable, sans que les informations d’identification comme le nom ou le sexe soient connues. Elle nous permet également de mieux repérer les bons candidats pour un poste et d’évaluer le lien entre leurs compétences, leur expérience et leurs chances de réussir chez PwC Canada. Bien que l’IA facilite certaines étapes de notre processus de recrutement, les décisions finales d’embauche sont toujours prises par des personnes. Pour en savoir plus sur l’utilisation et la protection de vos données personnelles, consultez notre politique sur la protection des renseignements confidentiels (https://www.pwc.com/ca/fr/privacy-policy.html).

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