Senior Associate - Ia&grc - Milano

PwC PricewaterhouseCoopers GmbH

Milan, Italy
Internal control systems
Itgc
Data analytics
Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, corporate governance models, and internal control systems

Job Summary

  • Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, corporate governance models, and internal control systems.
  • Support the verification and efficiency of internal control systems through mapping and analysis of processes and information systems (ITGC).
  • The experience in the group is oriented towards rapid professional growth, with strong exposure to top management clients and involvement in national and international projects.

Matching Summary

Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, corporate governance models, and internal control systems.

Skills & Requirements

Must-have

  • Internal Control Systems
  • ITGC
  • Data Analytics
  • Data Management
  • ICT Consulting
  • Business Process Verification
  • ERP Systems
  • CAAT techniques
  • Business Continuity Programs
  • Risk Profiling

Nice-to-have

  • Innovative and pragmatic approaches
  • Digitalization of organizations
  • Team development and care
  • Passion and energy
  • Proactivity and versatility

Key Requirements

  • 3 to 5 years of relevant experience
  • Degree in Economics or Law
  • Fluent English
  • Familiarity with emerging technologies

Work Rights

Not specified

Tailored Resume

Cover Letter