Microsoft Dynamics Risk & Regulatory Manager
Company: PwC
Location: Boston
Posted on: April 22, 2024
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Job Description:
Specialty/Competency: Microsoft
Industry/Sector: Not Applicable
Time Type: Full time
Travel Requirements: Up to 40%
A career in Enterprise Application Risk will allow you to develop
and apply strategies that help clients leverage enterprise
technologies so they can get a higher return on their investment,
mitigate risks, streamline processes, and find operational
inefficiencies. The work revolves around creative problem solving
and applying innovative technologies to enable strategies that
increase the value of the applications that run our client's
business. Our focus is on creating effective and efficient design
for the most important business, security, and compliance processes
for our clients. We touch on aspects of application security and
areas prone to fraud and financial misstatement and on streamlining
processes that are part of our client's core business so they can
get a higher return on this key investment. Using innovative and
proprietary technologies, we help to bridge the gap between
business stakeholders, compliance functions, and Information
Technology teams to assist in understanding how to embrace new ways
of working while limiting their financial and operational risk
profile. We use knowledge of financial system design, risk
mitigation, business process design, data integrity, security, and
data analytics. Our clients make large investments in enterprise
financial systems, and they need to design those systems to meet
the needs of their business while providing capabilities to improve
end user experiences while managing risk. As a part of our team,
you will work to help our clients balance these critical factors to
lead their organizations and get the most value out of their
application investment.
To really stand out and make us fit for the future in a constantly
changing world, each and every one of us at PwC needs to be a
purpose-led and values-driven leader at every level. To help us
achieve this we have the PwC Professional; our global leadership
development framework. It gives us a single set of expectations
across our lines, geographies and career paths, and provides
transparency on the skills we need as individuals to be successful
and progress in our careers, now and in the future.
As a Manager, you'll work as part of a team of problem solvers,
helping to solve complex business issues from strategy to
execution. PwC Professional skills and responsibilities for this
management level include but are not limited to:
Job Requirements and Preferences :
Basic Qualifications :
Minimum Degree Required :
Bachelor Degree
Minimum Years of Experience :
5 year(s) of experience in Microsoft Dynamics controls auditing,
consulting and/or implementations.
Preferred Qualifications :
Preferred Fields of Study :
Accounting, Accounting & Finance, Accounting & Technology, Computer
Engineering & Accounting, Computer and Information Science &
Accounting, Computer Systems Analysis & Accounting, Economics and
Finance, Economics and Finance & Technology, Information
CyberSecurity & Accounting, Information Technology & Accounting,
Information Technology, Management Information Systems &
Accounting, Management Information Systems
Certification(s) Preferred :
Microsoft Dynamics certification
Preferred Knowledge/Skills :
Demonstrates extensive knowledge and/or a proven record of success
in the following areas:
Demonstrates extensive abilities and/or a proven record of success
with managing large engagements that involve facilitating with
staff and managers as they perform assessments to evaluate
controls, security, and segregation of duties as it relates to
Microsoft Dynamics product optimization, implementation and/or
configurations, emphasizing the following areas:
Learn more about how we work: https://pwc.to/how-we-work
PwC does not intend to hire experienced or entry level job seekers
who will need, now or in the future, PwC sponsorship through the
H-1B lottery, except as set forth within the following policy:
https://pwc.to/H-1B-Lottery-Policy.
All qualified applicants will receive consideration for employment
at PwC without regard to race; creed; color; religion; national
origin; sex; age; disability; sexual orientation; gender identity
or expression; genetic predisposition or carrier status; veteran,
marital, or citizenship status; or any other status protected by
law. PwC is proud to be an affirmative action and equal opportunity
employer.
For positions based in San Francisco, consideration of qualified
candidates with arrest and conviction records will be in a manner
consistent with the San Francisco Fair Chance Ordinance.
For positions in California, Colorado, Hawaii, Nevada, New York
State, or Washington State, or for opportunities that will report
to a supervisor, office or other work site in New York State,
please visit the following link for pay range information:
https://pwc.to/payrange-v1-advisorymanager
Keywords: PwC, Revere , Microsoft Dynamics Risk & Regulatory Manager, Accounting, Auditing , Boston, Massachusetts
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