PwC Financial Systems Compliance Senior Associate in Tampa, Florida
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It takes talented people to support the US firm of the largest professional services organization in the world. Not all of us work directly with external clients. Some of our best people choose to apply their talents inside PwC.
As part of Internal Firm Services, you're serving an organization on par with many of our external clients. Our Internal Firm Services team consists of first-rate marketers, human resource professionals, computer technologists, knowledge managers, accountants, financial planners, administrators and leaders. Internal Firm Services staff are the people who make it work for the people who make it work for our clients.
PwC's US Finance organization is a strategic business advisor responsible for managing the firm's financial risk, including: financial planning and reporting, data analysis, and assisting leadership with strategic and tactical matters. Services include: budget management, cost benefit analysis, forecasting needs, data and analytics, shared services and financing. Finance works daily with US Leadership, engagement partners and managers on managing the profitability of engagements.
Finance has assisted other PwC Network firms regionalize their financial operations. Finance also analyzes potential acquisitions, assisting with the integration (including system needs) and educating partners/managers on how to navigate our various financial systems.
The Reporting and Compliance team includes Budgeting and Management Reporting, External Reporting, Compliance and Controls, and Reporting Services.
The GFS Data Security team is responsible for the evaluation and offering of security options to leadership for solutions that will minimize risk to the Firm as it relates to financial data.
Minimum Years of Experience: 2
Minimum Degree Required: Bachelor's degree
Demonstrates proven thorough knowledge of, and success in roles identifying, financial data-related risks and/or issues and making recommendations for resolution, which includes the following areas:
Evaluation of security requests, working with the requester and US IT to facilitate grants of proper system access to the user(s);
Internal controls and relationship to security policies and procedures;
Segregation of Duties and impact on risk to a global consulting partnership; and,
Creation of compliance reports for management and finance leaders.
The following additional area is highly preferred:
Prior success with using SAP security
T codes, authorization objects
SQL, and Security Audits.
Demonstrates proven thorough abilities and success with evaluating and offering financial data security solutions, which includes the following areas:
Using independent judgment to analyse results, identifying possible issues, making recommendations, and executing changes;
Leading security issues to resolution;
Identifying improvements and/or security conflicts and recommending corrective actions;
Assuming formal responsibility to clearly communicate to leadership the risk exposure to the Firm's financial applications resulting from user access to sensitive transactions and segregation of duty conflicts; and
Working independently on projects and providing support with operational planning, administration and implementation