FY27 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (ESTA)
Core
Senior consultant providing independent assurance, risk assessment, and change management support for client digital transformation programs, specifically leading the Finance/Controlling workstream within ERP implementations.
Role type
Senior Associate, Enterprise System & Transformation Assurance (Risk Assurance)
Builds
Independent assurance reports, risk/control matrices, process maps, test scripts, and remediation plans for ERP transformations.
Domain
Professional Services / Enterprise Risk Management / ERP Implementation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ERP transformation implementation, Finance and Controlling process expertise, internal controls testing, stakeholder management, workshop facilitation, process mapping, risk assessment
Preferred skills
Master's degree, Professional certifications (SAP, Oracle, PMP, CPA, CISA), knowledge of enterprise architecture and automation trends
Technologies
SAP FI/CO, Oracle Financials Cloud, Microsoft Dynamics 365 Finance, Workday Financials
Responsibilities
Assess client systems and business processes to identify gaps; develop business requirement documents for digital transformation; provide independent assistance during system implementation as quality assurance or change management; perform post-go-live reviews.
Seniority
Senior Associate, hands-on IC with mentorship potential
