Senior Associate, It Audit

PwC

Not specified
Assess and evaluate it systems
Assess governance and risk management
Mitigate risks
PwC is seeking a Senior Associate for their IT Audit team, focusing on assessing the design and effectiveness of IT systems and controls to ensure regulatory compliance and risk mitigation. The ideal candidate should possess strong analytical skills, critical thinking abilities, and a collaborative mindset, with a commitment to delivering quality work and building client relationships

Job Summary

  • At PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
  • Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others.
  • Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Matching Summary

Match Score: 85

PwC is seeking a Senior Associate for their IT Audit team, focusing on assessing the design and effectiveness of IT systems and controls to ensure regulatory compliance and risk mitigation. The ideal candidate should possess strong analytical skills, critical thinking abilities, and a collaborative mindset, with a commitment to delivering quality work and building client relationships.

Skills & Requirements

Must-have

  • assess and evaluate IT systems
  • assess governance and risk management
  • mitigate risks
  • deliver quality
  • deepen technical expertise

Nice-to-have

  • respond effectively to diverse perspectives
  • generate new ideas and solve problems
  • develop self awareness
  • build meaningful client connections
  • manage and inspire others

Key Requirements

  • Senior Associate Management Level
  • IT Audit Specialism
  • PwC tax and audit guidance
  • Firm's code of conduct
  • independence requirements

Work Rights

Not specified

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