It Audit Senior Associate

PwC Sweden

Financial reporting and it risks
Coso framework and cobit knowledge
It general controls expertise
This role focuses on maintaining regulatory compliance and managing risks for clients across a wide range of specialist areas

Job Summary

  • This role focuses on maintaining regulatory compliance and managing risks for clients across a wide range of specialist areas.
  • Candidates must demonstrate thorough knowledge of financial reporting, IT management controls, and emerging technologies like Oracle and SAP.
  • The position requires leading work programs, evaluating security and segregation of duties, and fostering strong client relationships.

Matching Summary

This role focuses on maintaining regulatory compliance and managing risks for clients across a wide range of specialist areas.

Skills & Requirements

Must-have

  • Financial reporting and IT risks
  • COSO Framework and CoBIT knowledge
  • IT general controls expertise
  • Sarbanes Oxley readiness experience
  • Oracle and SAP systems knowledge

Nice-to-have

  • Embracing ambiguity and change
  • Building meaningful client connections
  • Project management and planning skills
  • Providing candid team feedback
  • Developing personal brand

Key Requirements

  • Bachelor's degree in MIS, Computer Science, or Accounting
  • Minimum 3 years of IT auditing or consulting experience
  • CPA, CIA, or CISA certification required
  • No visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter