Workday Cloud Security & Controls Sr. Associate
PwC
- Philadelphia, PA
- Permanent
- Full-time
- Use feedback and reflection to develop self awareness, personal strengths and address development areas.
- Delegate to others to provide stretch opportunities, coaching them to deliver results.
- Demonstrate critical thinking and the ability to bring order to unstructured problems.
- Use a broad range of tools and techniques to extract insights from current industry or sector trends.
- Review your work and that of others for quality, accuracy and relevance.
- Know how and when to use tools available for a given situation and can explain the reasons for this choice.
- Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
- Use straightforward communication, in a structured way, when influencing and connecting with others.
- Able to read situations and modify behavior to build quality relationships.
- Uphold the firm's code of ethics and business conduct.
Bachelor DegreeMinimum Years of Experience:
3 year(s) of experience in ERP controls auditing, consulting and/or implementing with a minimum of 1 year of experience with Workday.Preferred Qualifications:Preferred Fields of Study:
Accounting & Technology, Accounting, Business Application Programming, Business Administration/Management, Computer and Information Science, Computer and Information Science & Accounting, Computer Applications, Computer Engineering, Computer Management, Computer Programming, Computer Systems Analysis, Computer Systems Analysis & Accounting, Economics and Finance & Technology, Finance & Technology, Finance, Information CyberSecurity, Information Technology, Information Technology & Accounting, Management Information Systems, Management Information Systems & Accounting, Management of Technology, Risk Management, Systems Engineering, Systems Engineering & AccountingCertification(s) Preferred:
- CISA, CRISC or CGEIT
- CPA
- Workday Certification (HCM, FINS, Payroll, integrations, Extend, Reporting, PM)
A Senior Associate works as part of a team of Workday certified experts helping to solve complex business issues. Candidates should demonstrate a thorough level of abilities with, and/or a proven record of success as both an individual contributor and team member designing, implementing, and/or assessing internal controls over Workday security and business cycles, to include:
- Knowledge of Workday configurable security, foundation data model (FDM), and module specific configurations;
- Experience interfacing with client roles across HR, IT, Finance, and Accounting to identify, evaluate and support the implementation of security and business process controls as part of a Workday implementation or post-deployment project;
- Knowledge of regulatory requirements with an emphasis on ICFR and industry specific control requirements, as aligned to controls over tenant security and business processes within Workday;
- Ability to collaborate with systems integrators in developing business requirements and business controls in Workday implementations;
- Ability to apply Workday security, configuration and control expertise to help customers protect their business and global workforce;
- Experience integrating internal control practices across Workday business cycles to mitigate risk and support compliance requirements;
- Experience working with customers to understand, document, and validate security objectives and internal control objectives;
- Experience supporting Workday security implementation and product configuration activities following the Workday deployment methodology;
- Experience actively participating in Workday Community by researching best practices and monitoring new and updated security functionality;
- Design, develop, test, and deploy Workday security required to meet business requirements;
- Design, document, test and monitor effective internal controls aligned to customer requirements and compliance stipulations;
- Plan, organize, and deliver Workday security and control solutions in a professional, client-focused manner; and,
- Earn and maintain Workday certifications in designated areas of expertise across Financial Management, HCM and other Workday areas.