Workday Application Security, Controls Senior Associate
PwC
full-time
Posted on:
Location Type: Office
Location: Philadelphia • Florida • Illinois • United States
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Salary
💰 $77,000 - $202,000 per year
Job Level
Tech Stack
About the role
- Simplify Workday security and controls for finance and HR functions
- Solve complex problems using knowledge of financial system design and security
- Mentor and guide junior team members
- Build and maintain client relationships
- Develop a deeper understanding of business contexts
- Navigate complex situations to deliver quality work
- Maintain professional and technical standards
- Utilize firm methodologies and technology resources effectively
Requirements
- Bachelor's Degree
- 3 years of experience in ERP controls auditing, consulting and/or implementing with a minimum of 1 year of experience with Workday
- Knowledge of Workday configurable security and FDM
- Experience interfacing with client roles across HR, IT, Finance, and Accounting
- Knowledge of regulatory requirements with emphasis on ICFR
- Ability to collaborate with systems integrators
- Experience integrating internal control practices across Workday business cycles
- Experience working with customers to understand security objectives
- Experience supporting Workday security implementation and product configuration
- Experience actively participating in Workday Community
- CISA, CRISC, or CGEIT
- CPA
- Workday Certification (HCM, FINS, Payroll, integrations, Extend, Reporting, PM)
Benefits
- medical
- dental
- vision
- 401k
- holiday pay
- vacation
- personal and family sick leave
- bonuses
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ERP controls auditingWorkday configurable securityFDMinternal control practicesWorkday security implementationproduct configurationWorkday Community participation
Soft Skills
mentoringclient relationship buildingproblem solvingcollaborationnavigating complex situations
Certifications
CISACRISCCGEITCPAWorkday Certification