FY27 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (ESTA)

PwC is hiring an FY27 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (ESTA) in Jakarta, Indonesia. Level rates it ; you can apply on PwC.

Level's read on this job

Little AI ●○○○ is how Level rates this role: aI is not part of the work.
The posting mentions visa sponsorship.
The posting mentions SAP, Oracle Financials and Microsoft Dynamics among its tools and skills.
Level classes it as a senior role.
PwC has 3,700+ other open roles on Level.

AI in this role

Help clients plan, deliver, and safeguard value from digital transformation programmes with a focus on finance and ERP implementations.

SAPOracle FinancialsMicrosoft DynamicsWorkday

erptransformationrisk-assurancefinancecontrolling

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data.

As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectively.

Job Description Summary

A career in our Risk Assurance practice, within the Enterprise System and Transformation Assurance team, will give you the opportunity to help clients plan, deliver, and safeguard value from their digital transformation programmes.

You will work across business and technology streams to assess programme readiness, provide independent assurance during implementation, perform post‑go‑live reviews, and support programme and change management.

While the role spans multiple process areas (e.g., Order to Cash, Procure to Pay, Manufacturing, HR/Payroll), we are seeking a consultant with strong Finance/Controlling experience who can lead the finance workstream and its integration with other modules.

Responsibilities:

Perform assessment of client's system and its support to the business processes, identify gaps, and provide improvement recommendation
Develop business requirement documents based on client's business processes and requirements, serving as the basis for digital transformation
Provide independent assistance during system implementation, acting as the quality assurance, programme management office and/or change management roles

Requirements

Minimum 3 years of experience in ERP transformation, implementation, or technology risk/assurance within consulting/advisory firms, technology companies, or relevant industry roles
Strong functional knowledge of Finance and Controlling processes in at least one leading ERP platform (e.g., SAP FI/CO, Oracle Financials Cloud, Microsoft Dynamics 365 Finance, Workday Financials), with the ability to collaborate across adjacent modules such as Procure to Pay, Order to Cash, Manufacturing, and HCM/Payroll
Hands-on involvement across multiple ERP lifecycle phases (at least two): process design and fit‑gap, configuration/solution validation, testing (SIT/UAT), data migration and cutover validation, reporting, controls design, hypercare, or post‑implementation review
Experience assessing and improving internal controls over financial reporting within ERP (e.g., approval workflows, three‑way match, posting controls, audit trails, Segregation of Duties/access controls), including the ability to map risks to controls and test design/operating effectiveness
Familiarity with integrations between Finance and other modules and the related data, reconciliation, and control implications
Ability to produce clear deliverables: process maps, risk/control matrices, test scripts, issue logs, remediation plans, and concise executive‑level reports
Strong analytical, problem‑solving, communication, and stakeholder management skills; comfortable facilitating workshops and advising finance, IT, and programme teams
Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, Engineering, or a related field; a Master’s degree is an advantage
Knowledge of enterprise architecture concepts, data management, and system infrastructure; awareness of technology trends (e.g., analytics, automation/RPA, AI in finance) and Industry 4.0
Professional certifications are a plus (e.g., SAP, Oracle, Dynamics 365, Workday, PMP/PRINCE2, CPA/CMA, CISA)
Fluency in both verbal and written Bahasa Indonesia and English
Willingness to travel and work at client sites as needed

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Analytical Thinking, Azure Data Factory, Communication, Creativity, Cybersecurity, Cybersecurity Framework, Cybersecurity Policy, Cybersecurity Requirements, Cybersecurity Strategy, Embracing Change, Emotional Regulation, Empathy, Encryption Technologies, Inclusion, Intellectual Curiosity, Learning Agility, Managed Services, Optimism, Privacy Compliance, Regulatory Response, Security Architecture {+ 8 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

How we rate this

FY27 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (ESTA) at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

FY27 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (ESTA) is an open job at PwC.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in Jakarta.
The job was posted on August 12, 2026.
Seniority: senior.
Applications are handled by PwC. Apply on PwC

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

ERPTransformationRisk AssuranceFinanceControllingSAPOracle FinancialsMicrosoft Dynamics

Questions you could be asked

Tell me about a project where erp was part of your work. What did you do?
Tell me about a project where transformation was part of your work. What did you do?
Tell me about a project where risk assurance was part of your work. What did you do?
Tell me about a project where finance was part of your work. What did you do?
Tell me about a project where controlling was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: ERP, Transformation, Risk Assurance, Finance, and Controlling. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

Get your CV reviewed before you apply

Send your CV and the role you want next. Your review arrives by email within 3 days.

Get a free CV review Check your resume with the ATS resume checker