# ERP Risk, Controls & Security Solutions Senior Associate at PwC

PwC is hiring an ERP Risk, Controls & Security Solutions Senior Associate in Toronto, Canada. It pays $66k-$109k a year and Level rates it Little AI ●○○○; you can [apply on PwC](https://jobsbylevel.com/go/857dd3d8-6f16-4f7a-9c5f-f437aab84fc4?utm_medium=ai-agent).

AI Level 1, AI centrality 38 out of 100. Toronto.

## Details

- Company: [PwC](https://jobsbylevel.com/companies/pwc)
- AI level: AI Level 1 (score 38 out of 100)
- Location: Toronto
- Salary: $66k-$109k
- Posted: September 18, 2026
- Apply: https://jobsbylevel.com/go/857dd3d8-6f16-4f7a-9c5f-f437aab84fc4?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=erp-risk-controls-security-solutions-senior-associate-at-pwc-1492c5

## Description

Line of Service Advisory Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Senior Associate Job Description & Summary A career in our Enterprise Technology Risk Solutions practice, within Risk Services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that verdicts are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted. Our team helps business leaders develop into data driven organizations that adopt a comprehensive evidence based strategy, combined with the execution support to deliver results. You’ll focus on finding value and enabling sustainable information performance by using data, tools, analytics, complex modeling, data visualization, simulation, economics, optimisation, information management, business intelligence, and industry expertise. The Opportunity: As a Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t limited to: Work on large-scale technology transformation projects across end-to-end ERP transformations (primarily Workday , Oracle, and SAP ERP s ) as well as emerging and disruptive technologies Provide risk advisory services to clients in key technology areas such as Workday , Oracle, SAP and other ERP technologies as needed , primarily focused on: Risk identification and control integration as part of an end-to-end ERP implementation; IT and business process controls audit/review in context of an ERP implementation; Implementation support including project management and governance; Risk management and assurance over large transformation technology initiatives; Design and implementation of ERP application security and controls; and Experience with assessment and implementation of ERP GRC technologies Perform reviews and assessments of IT risks, and design and assessment of controls in support of internal and external audit and advisory engagements, in areas such as: Cloud security IT projects and system implementations IT risk and maturity assessment Access management IT governance reviews Data governance assessments and reviews Bring strong leadership and project management skills to engagement teams, working in dynamic and cross-functional teams for large-scale and multi-national engagements. What You'll Bring: Your skills, knowledge, and experiences are what set you apart. Here's what we look for: E xperience and knowledge of controls integration, security design/implementation and GRC integration related to one or many large ERP solutions such as Workday, SAP S/4 HANA, Microsoft Dynamics 365 and Oracle . Implementation and/or assurance experience with emerging technologies such as artificial intelligence is preferred. Experience in one or more of the following areas would be preferred, especially aligned in context of cloud-based / large-scale ERP systems - external and internal IT audits and reviews, data conversions, audit of controls under CPA Canada section 5970 (CSAE 3416) and SSAE 16, SOX/NI 52-109 programs; and data quality and analytics. R elevant experience, including key areas such as Consulting ( e.g. system implementation, project management, IT consulting, risk consulting, cyber security, etc. ), Assurance (internal and/or external audit) or relevant industry roles ( e.g. risk management, IT, cyber security, finance and accounting, project management, system implementation) Completion of relevant certifications ( e.g. CISSP, PMP, AAIA, CRISC, CISM or CISA designation) is an asset Certifications from large ERP vendors ( e.g. Workday, Oracle, D365, SAP S/4 HANA, SuccessFactors, Ariba , SAP Governance, Risk and Compliance (GRC) ) is an asset

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/erp-risk-controls-security-solutions-senior-associate-at-pwc-1492c5

Source: https://jobsbylevel.com/jobs/erp-risk-controls-security-solutions-senior-associate-at-pwc-1492c5

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