Manager -System Transformation - Workday

Position - Senior Associate / Manager -Workday System Transformation

Work location - Gurgaon, Kolkata, Bangalore

Preferred Knowledge/Skills:

Experience / Exposure to System Transformation (Pre / Post Implementation) Projects for Audit / Non-Audit clients

Must have knowledge of Workday Financials, Supply Chain, and/or HCM functional areas

Familiarity with System Development Life Cycle (SDLC) controls

Experience in performing the walkthrough directly with the client for business and IT processes.

Experience in testing IT Applications/ Automated controls (ITAC) around Business Process such as OTC (Order to Cash), PTP

(Procure to Pay), RTR (Record to Report) etc.

Experience in reviewing and testing the key reports ensuring the risks (completeness & accuracy) related to IPE's (Information Produced by Entity) are addressed

Strong communication skills to effectively collaborate with US-based teams and clients

Thrive in a dynamic consulting environment, with a desire to grow within this setting

Managing client engagements and internal projects, including budgets, risks, and quality assurance

Preparing reports and deliverables for clients and other stakeholders

Developing and maintaining internal and external relationships

Identifying and pursuing business opportunities, supporting line management in proposal development, and managing, coaching, and supporting team members

Supporting Engagement Managers with engagement scoping and planning activities

Coaching team members in task completion

Collaborating effectively with local and regional teams and clients

Supporting Engagement Managers in drafting client deliverables for review by Engagement

Leaders

Managing project economics for engagement teams

Conducting basic review activities and providing coaching to junior team members

Good to Have:

Pre-implementation assessment experience, specifically assessing application security and

controls

SOX audit and controls experience

Stay updated on emerging technologies and latest development in Workday and System

Transformation field

Warm Regards

Sujata Singh