IT Support

• Řídit a koordinovat auditorské zakázky od plánování po finální reporting.
• Vést a rozvíjet tým juniorních a seniorních auditorů.
• Komunikovat s klienty na úrovni managementu a poskytovat odborné poradenství.
• Zajišťovat dodržování metodiky PwC a relevantních legislativních požadavků.
• Aktivně se podílet na obchodních příležitostech a rozvoji klientského portfolia.

Audit Manager

Scrum Master

• Lead Agile delivery for data and ERP projects
• Supervise and mentor team members to secure quality outcomes
• Manage client accounts and build sturdy relationships
• Embrace technology and innovation to enhance project execution
• Oversee risk, issue, and dependency management processes
• Utilize project tracking tools effectively
• Facilitate coaching sessions and resolve conflicts within teams
• Drive continuous improvement in project methodologies

• Design, implement, and assess security and controls for the SAP Global Trade Services solutions
• Address and solve complex problems
• Mentor and guide junior team members
• Develop and maintain client relationships
• Gain a thorough understanding of business contexts
• Handle complex situations to deliver quality work
• Uphold professional and technical standards
• Utilize firm methodologies and technology resources

Senior SAP GTS Associate

Security Engineer

• Manage Workday security and controls projects across finance and HR
• Lead teams to develop a vision and set direction
• Motivate and inspire team members to achieve objectives
• Assure project success and maintain elevated standards
• Build and sustain client relationships
• Identify and develop new service opportunities
• Oversee large-scale engagements
• Mentor and coach junior staff

Workday Application Security, Controls Manager

Ecommerce

• Work with cross-functional teams to enhance brand presence
• Analyze market trends and consumer insights to inform decision-making
• Establish performance metrics to measure campaign effectiveness
• Mentor and guide team members to foster professional growth
• Maintain alignment with the firm's strategic objectives and values
• Manage stakeholder relationships to support project success

Senior Manager, Digital Experience and Customer Data Platform – CDP

Cloud Engineer

• Lead transformational initiatives focused on cloud services
• Deliver innovative solutions and operational excellence in projects
• Analyze complex integration challenges and propose practical resolutions
• Foster a culture of continuous improvement and excellence

Senior Manager – Cloud Deployment Architect

Consultant

• Engage in the implementation and optimization of Treasury Management Systems (Kyriba)
• Analyze intricate financial processes to drive productivity
• Mentor junior team members and provide guidance on established practices
• Build and maintain sturdy relationships with clients
• Navigate the complexities of financial markets to deliver solutions
• Uphold quality standards in every deliverable
• Contribute to the development of impactful client strategies
• Enhance personal knowledge and brand within the finance sector

Senior Associate, Kyriba Consultant

• Manage client engagements related to IAM
• Utilize IAM products effectively
• Analyze complex problems and mentor team members
• Maintain top standards in project deliverables
• Build and sustain client relationships
• Develop a deeper understanding of business contexts
• Utilize professional skepticism to confirm quality work

Sr Associate, Cybersecurity – Identity and Access Management, SailPoint

Financial Planning and Analysis

• Foster inclusivity and teamwork throughout the finance cycle of manufacturing and supply chain
• Identify and implement improvements to enhance financial operations
• Maintain a focus on delivering quality outcomes and enhancing client satisfaction

Senior Manager, Supply Chain and Product Costing Finance Operations

• Help organizations use enterprise technology to achieve digital technology goals
• Support companies in their Finance Transformation journey enabled by Oracle Cloud ERP and EPM
• Focus on the next generation Finance function
• Rethink Finance functions leveraging new Cloud technology
• Work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

Senior Associate, Oracle Cloud Finance

Supply Chain

• Utilize Dynamics 365 Applications to craft impactful solutions
• Interpret client needs and provide guidance on D365 business cases
• Oversee project tasks to achieve timely and budget-friendly completion
• Foster meaningful connections with clients while navigating uncertainties
• Mentor team members to uphold elevated standards
• Analyze intricate issues and develop strategic solutions
• Maintain a profound understanding of client requirements
• Achieve delivery of quality solutions

Senior Associate – Functional Consultant, Microsoft D365 ERP Supply Chain Management, Procure To Pay

Manager

• Offer coaching to team members, tailored to their individual experiences.
• Be able to maintain conversations in fluent English.
• Lead client meetings, mostly related to the progress and potential issues and how those would be remediated.
• Perform final review of the audit controls in Aura and document any identified findings.
• Ensure that all aspects related to compliance and procedures are validated and confirmed for assigned projects.
• Understand client's business processes, ensuring comprehensive coverage of potential misstatements and risks.
• Perform Financial reporting and information technology risks, processes and controls.
• Work with technologies which may include: Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Review risks, processes and internal controls related to non-financial and financial reporting, both manual and IT.
• Demonstrate extensive abilities as a team leader, which includes create a positive environment; monitor workloads of the team while meeting client expectations.

Manager – IT External Audit, US Client

• Work as part of a team of problem solvers
• Use tools, methodologies, and techniques to generate ideas
• Interpret data to inform insights and recommendations
• Uphold professional and technical standards
• Mentor and support engagement team members

Senior Associate, Finance & Accounting Managed Services

• Lead teams and manage client accounts
• Focus on strategic planning and mentoring junior staff
• Conduct quantitative and qualitative analyzes of complex data
• Develop productive work plans
• Enhance deal outcomes for bulge and mid-market PE clients
• Deliver practical sector-specific solutions
• Solve complex problems at deal-speed
• Operate at the intersection of strategy, operations, and finance

Private Equity Value Creation Manager

Auditor

• Understand the client’s organization, its business challenges and their financial implications.
• Build an audit strategy tailored to the client’s industry and specific needs.
• Collect and analyze supporting evidence to ensure the reliability of financial information.
• Apply critical thinking and make relevant recommendations to improve processes.
• Collaborate with multidisciplinary and international teams, using advanced technologies to innovate audit approaches.
• Contribute to client relationships and help resolve complex issues in a digitally transforming environment.