It Audit Senior Associate

PwC

Not specified
It auditing experience
Financial reporting controls
Coso framework knowledge
PwC is seeking an It Audit Senior Associate to support client risk management and compliance needs, focusing on navigating complex regulatory environments and enhancing internal controls. The ideal candidate should have a background in IT auditing, a strong understanding of financial reporting and compliance processes, and relevant certifications like CPA, CIA, or CISA

Job Summary

  • This role focuses on maintaining regulatory compliance and managing risks for clients across various industries.
  • The position requires deep technical expertise in IT general controls, application controls, and frameworks like COSO and CoBIT.
  • Candidates must demonstrate the ability to navigate complex situations while building meaningful client connections and leading teams.

Matching Summary

Match Score: 85

PwC is seeking an It Audit Senior Associate to support client risk management and compliance needs, focusing on navigating complex regulatory environments and enhancing internal controls. The ideal candidate should have a background in IT auditing, a strong understanding of financial reporting and compliance processes, and relevant certifications like CPA, CIA, or CISA.

Skills & Requirements

Must-have

  • IT auditing experience
  • Financial reporting controls
  • COSO Framework knowledge
  • SAP Oracle database skills
  • Sarbanes Oxley readiness

Nice-to-have

  • Project management skills
  • Client relationship building
  • Embracing ambiguity
  • Team leadership capabilities
  • Critical thinking abilities

Key Requirements

  • Bachelor's degree in MIS, Computer Science, or Accounting
  • 3 years of IT auditing or consulting experience
  • CPA, CIA, or CISA certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter