IT&Project Assurance EPIC Business Process Manager

Company Name:
Line of Service:
Risk Assurance
State & City:
NY-New York
NJ-Florham Park
CA-San Jose
CA-San Francisco
CA-Los Angeles
Travel Requirements:
Position Type:
Full Time
Auto req ID:
PwC/LoS Overview:
Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you the experience and exposure you need to build your career and personal brand? If you are, then PricewaterhouseCoopers LLP ( ) is the firm for you. PricewaterhouseCoopers LLP (PwC US) helps clients meet the challenges and opportunities of the US marketplace in the areas of assurance, tax, and advisory. We offer the advantage of being part of a global network of firms combined with detailed knowledge of local, state and US national issues. More than 180,000 people in over 158 countries across the PwC network are committed to deliver quality in assurance, tax and advisory services. People across the PwC network share knowledge, experience and solutions to develop fresh perspectives and deliver practical advice.At PwC US, you will be part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued. We offer a flexible career progression model that allows for a variety of challenging opportunities throughout your career. We provide unparalleled coaching, mentoring, and career development programs; global opportunities; and state of the art technology-driven methodologies to help you provide quality service to our clients.Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world's capital market system functions.The highly trained and educated Assurance teams go inside companies, and get to know those businesses. They ask questions, test assumptions, and provide assurance that the companies are reporting information on which investors and others can rely. Every assignment is an exciting opportunity to learn, to grow and to understand how businesses operate from all levels and perspectives. Our Assurance professionals are constantly challenged to learn more in order to provide our clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. PwC is all about our people, encouraging high performance and quality. Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance.
Job Description:
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address significant risks that could prevent a company from achieving its strategic objectives.PwC understands that significant risk is rarely confined to discrete areas within an organization. Rather, most significant risks have a wide-ranging impact across the organization. As a result, PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess. The end result is a risk solution that is tailored to meet the unique needs of a company. Areas where our Risk Assurance practice can bring value to an organization include:‚EURĘ Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business‚EURĘ Assisting management in the assessment of project risks and controls‚EURĘ Enhancing internal audit functions to further align to company strategy and risk‚EURĘ Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions‚EURĘ Increasing value and reducing costs of compliance-related activities‚EURĘ Identifying opportunities for companies to effectively mitigate risk and improve business performance‚EURĘ Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risksRisk Assurance Health Industries IT&PA team will provide a broad range of assess and recommend services specific to the EPIC platform related to controls around the financial reporting process, including business process and IT management controls. The team provides multiple services related to security and controls assessment, design, recommendation and configuration of EPIC:-Assessing, recommending and configuring financial and operational controls around the application-Pre- and post-implementation (major upgrade) assurance reviews-Project assurance services (including gate reviews)-Application security and segregation of duties-Assessing, recommending and configurations and add-on technologies-Sarbanes-Oxley and HIPAA readiness and controls optimization services -Utilization of existing EPIC functionality to replace / enhance manual controls
Position/Program Requirements:
Minimum Years of Experience: 4 years of EPIC controls auditing, consulting and/or implementing. Minimum Degree Required: Bachelor‚EUR(TM)s degree in Computer Science or Business Minimum Degree Required Major: Computer Science / Management Information Systems / Accounting or related business fieldsDegree(s) Preferred: Master‚EUR(TM)s degree in Computer Science or Business Preferred Degree Major: Computer Science / Management Information Systems / Accounting or related business fields Certification(s) Preferred: CISA/CIA/CPA/EPIC certifiedKnowledge Preferred:Demonstrates proven extensive knowledge and success in roles managing EPICs core financial modules, project management, and and/or bolt-on products and GRC technology, emphasizing thorough knowledge of multiple versions of the EPIC application and the following related areas:-Security and control (including configuration) for EPIC applications and/or technologies;-Design, implementation, and/or assessment of controls, including an intimate understanding of the systems implementation lifecycle, as well as configuring and optimizing business process controls and application security;-Business processes related to core EPIC modules, including industry-specific modules/products, emphasizing significant hands-on knowledge and proven success through prior roles that involve configuring and implementing within EPIC environments and/or performing in a professional services firm or large enterprise as a consultant, auditor or business process specialist;-Identification and addressing of client needs, including developing and sustaining meaningful client relationships--including identifying additional new service opportunities, defining resource requirements, project workflow, budgets, and billing and collection-Performance as a team leader, leading teams to generate a vision, establish direction and motivate members, create an atmosphere of trust, leverage diverse views, coach staff, and encourage improvement and innovation.Skills Preferred:Demonstrates proven extensive abilities and success with facilitating staff as they perform assessments to evaluate controls, security, SOD, and potential for optimization as well as implementation and/or configuration of EPIC products, including the following areas:-Leading client projects, understanding clients' businesses, industries and technologies identify, pursue, and ultimately obtain additional consulting opportunities -Managing the project management lifecycle for EPIC-related projects, including developing project plans, budgets, and deliverables schedules; -Collaborating directly with systems integrators in developing business requirements and business controls in EPIC related implementations; -Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the EPIC module; -Leading teams by creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progressDemonstrates proven extensive abilities and success with leading client projects, Understanding clients' businesses, industries and technologies identify, pursue, and ultimately obtain additional consulting opportunities.

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