FY26 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (ESTA)
Core
Provide independent assurance on digital transformation programmes, focusing on Finance/Controlling processes and ERP implementations to safeguard value and ensure system readiness.
Role type
Senior Associate, Enterprise System & Transformation Assurance (Risk Assurance)
Builds
Independent assurance reports, process maps, risk/control matrices, test scripts, and remediation plans for client ERP transformations.
Domain
Professional Services / Enterprise Risk Assurance / Finance & Controlling / ERP Transformation
Deliverable
client delivery
Required skills
ERP transformation implementation, Finance and Controlling functional knowledge, internal controls over financial reporting, process design and fit-gap analysis, system testing (SIT/UAT), data migration validation, stakeholder facilitation, executive reporting
Preferred skills
Enterprise architecture concepts, data management, automation/RPA, AI in finance, Industry 4.0
Technologies
SAP FI/CO, Oracle Financials Cloud, Microsoft Dynamics 365 Finance, Workday Financials
Responsibilities
Assess client systems and business process support, identify gaps, and provide improvement recommendations; Develop business requirement documents based on client processes; Provide independent assistance during system implementation acting as quality assurance or change management roles.
Seniority
Senior Associate, hands-on IC
