Oracle Specialist- Controls Assurance- KSA/Egypt/Jordan Jobs in Riyadh at PwC Middle East
Title: Oracle Specialist- Controls Assurance- KSA/Egypt/Jordan
Company: PwC Middle East
Line of ServiceIndustry/SectorSpecialismManagement LevelSenior Associate
Job Description & SummaryOracle SpecialistJob SummaryA career within Assurance services, will provide you with the opportunity to help Assurance teams in establishing reliance on Automated Controls for clients in varity of business sectors. We audit some of the country’s largest and most complex companies to understand their unique business processes and automation. We assist business audit teams to provide reasonable assurance on financial statements generated by complex information systems. We also help unlock data possibilities, navigate risk and regulatory complexity, and provide a more advance audit strategy that is at the same cost and quality efficient.
To really stand out and make us ﬁt for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across lines of service, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
We’re a leading provider of trust in the digital world – in the eyes of our people, our clients and our stakeholders. Today’s business environment is different. More complex. More connected. Companies not only face new and unknown risks, but also new and untapped opportunities. Our team is at the forefront of this change, and we want you to join us to be a part of transforming how risk is perceived and capitalized on.
What You’ll Create And DoDemonstrates thorough abilities and/or a proven record of success in roles interfacing with clients involving and/or assessing controls as it relates to multiple versions of the Oracle ERP (including R12 and Fusion) core financial modules, emphasizing an extensive understanding of the following areas:
Experience in auditing Oracle R12 and Oracle Fusion modules.
Able to interpret functional requirements and and assess controls design and implementation.
Functional knowledge of Oracle modules including general ledger, fixed assets, financial analyzer, cash management, treasury, receivables, payables, property management, and a self-service expenses.
Analysis of sensitive access and segregation of duties within Oracle ERP.
Test of automated controls (both configured and embedded) within Oracle ERP.
Understanding and interfacing with clients on projects involving and assessing, configurations solutions – e.g., security and control, and/or optimizations of business process controls and application security.
Inspect audit evidence obtained during the execution of the audit and validate their relevance in the execution of controls.
Analyse control deficiencies noted during the course of the audit and their impact on financial data and the overall audit strategy.
Establishing and maintaining collaborative relationships internally with PwC teams and external clients.
Lead and mentor junior staff in delivering risk and compliance data analytics engagements targeted on risk and compliance analytics.
Exceptional communication between junior staff and senior management, providing that conduit across the team.
Carrying out audit work in an optimal fashion in compliance with deadlines and budgetary requirements outlined in the pla…