FY27 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (ESTA)
Core
Provide independent assurance on client digital transformation programmes, specifically leading the finance workstream for ERP implementations and post-go-live reviews.
Role type
Senior IC risk assurance consultant (ERP transformation)
Builds
Independent assurance reports, process maps, risk/control matrices, test scripts, and remediation plans for finance modules within ERP systems.
Domain
Professional Services / Enterprise Risk Management / ERP Implementation
Required skills
ERP transformation experience, Finance/Controlling functional knowledge, internal controls testing, process design, stakeholder management, analytical thinking
Preferred skills
Master's degree, Professional certifications (SAP, Oracle, CPA, CISA), enterprise architecture knowledge
Technologies
SAP FI/CO, Oracle Financials Cloud, Microsoft Dynamics 365 Finance, Workday Financials
Responsibilities
Assess client systems and business process support, develop business requirement documents, provide independent assistance during system implementation, perform post-go-live reviews
Seniority
Senior, hands-on IC
