Fy24 - Senior Associate - Risk Assurance - Digital Audit

PwC PricewaterhouseCoopers GmbH

It entity level controls assessment
It general controls testing
Big data analysis for audits
You will work with your team to assist the Financial Assurance team in understanding the client's IT environment, risks, and controls

Job Summary

  • You will work with your team to assist the Financial Assurance team in understanding the client's IT environment, risks, and controls.
  • The role involves analyzing big data and automating manual audit procedures using data analytics tools to enhance audit quality.
  • As a Senior Associate, you are expected to train, coach, and supervise staff while delivering multiple projects simultaneously.

Matching Summary

You will work with your team to assist the Financial Assurance team in understanding the client's IT environment, risks, and controls.

Skills & Requirements

Must-have

  • IT entity level controls assessment
  • IT general controls testing
  • Big data analysis for audits
  • Financial reporting risk management
  • Oracle and SAP knowledge

Nice-to-have

  • Strong team coaching abilities
  • Business development participation
  • Emerging technology awareness
  • Strategic IT recommendation skills

Key Requirements

  • 3 years of experience required
  • Bachelor Degree in Accounting or IT
  • Knowledge of COSO Framework and CoBIT

Work Rights

Not specified

Tailored Resume

Cover Letter