Assurance Manager, Information Technology Risk Assurance (Multiple Positions), PricewaterhouseCoopers LLP, Houston, TX. Apply technical strategies that help clients leverage enterprise technologies to mitigate data risks and find operational inefficiencies. Configure and optimize business and IT process controls and application security. Perform data risk evaluation, operational and strategic information technology processes, data integrity, cybersecurity and data risk. Understand clients' existing processes to ensure control effectiveness, preparing findings and observations to identify and compare with industry standards. Supervise and coach teams. 40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m. MINIMUM REQUIREMENTS: Must have a Bachelor’s degree or foreign equivalent in Management Information Systems, Computer Information Science or a related field, plus 5 years of post-bachelor’s, progressive related work experience; OR a Master’s degree or foreign equivalent in Management Information Systems, Computer Information Science or a related field, plus 3 years of related work experience. Must have at least one year of experience with each of the following: - Designing business processes, technologies, and security controls for leading technology vendors in relation to ERP and Energy Trading and Risk Management (ETRM); - Building dashboards using Tableau and Qlikview to help assimilate the extracted data into meaningful information to present to clients; - Writing scripts to build custom analytics to extract transactions from different ERP systems, utilizing tools such as Oracle OBIEE and Alteryx; and - Reviewing and assessing clients' ERP configurations for various business processes, including Procure to Pay, Order to Cash and/or Record to Report. Travel up to 60% is required. Please apply by mail, referencing Job Code TX2781, Attn: HR SSC/Talent Management, 4040 West Boy Scout Boulevard, Tampa, FL 33607. |