Digital Risk Solutions Manager

About the role

PwC is hiring a Digital Risk Solutions Manager in Toronto for its risk and compliance advisory practice. The role provides advisory and practical support to teams across a wide range of specialist risk and compliance areas, focusing on large-scale technology transformation projects and end-to-end ERP implementations.

Key responsibilities

• Work on large-scale technology transformation projects, including end-to-end ERP transformations and emerging technologies
• Provide risk advisory services to clients in areas such as SAP S/4 HANA, Oracle Cloud, Workday Financials/HCM and Salesforce, with a focus on risk identification and control integration in ERP implementations
• Carry out IT and business process control audits and reviews, and support implementation with project management and governance
• Manage risk and assurance over large transformation technology initiatives and design ERP application security and controls
• Bring leadership and project management skills to cross-functional engagement teams, and play a role in business development and proposal work
• Resolve issues affecting team effectiveness, coach colleagues and use data and insights to inform recommendations and decisions

Required profile

• Bachelor's or Master's degree in Business, Information Technology, Finance, Data Science or Computer Science
• Relevant experience in consulting, assurance (audit) or related fields such as risk management, IT, cybersecurity, finance and accounting, or system implementation
• Ability to obtain Government of Canada security clearance; Level 2 clearance is an asset
• Management/technology consulting experience is highly preferred

Required skills

• Strong experience with controls integration, security design/implementation and GRC integration for large ERP solutions such as SAP S/4 HANA, Oracle Cloud, Workday Financials/HCM and Salesforce
• Preferred: IT audit and review, data conversion, CSAE 3416 and SSAE 16 audits, SOX/NI 52-109, data quality and analytics
• Certifications such as CISSP, PMP, CRISC, CISM or CISA, and vendor certifications (SAP, Oracle, Workday, Salesforce) are assets

The salary range is $87,700 - $137,700, with possible variable incentive pay for eligible employees.