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FY26 - Risk Assurance - Senior Associate - Enterprise System & Transformation Assurance (ESTA)

PwC

Indonesia, Jakarta, Indonesia Full-time February 17, 2026

Found Description

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 busine...
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