Fy24 - Senior Associate - Risk Assurance - Digital Audit

PwC Sweden

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It general controls testing
Financial reporting risk assessment
Data analytics for audit procedures
** PwC Sweden is seeking a Senior Associate for their Digital Audit team, focusing on assessing IT controls and financial reporting processes. The role involves collaboration with the Financial Assurance team, utilizing data analytics to enhance audit quality and efficiency. **

Job Summary

  • You will work with the Financial Assurance team to assess IT controls and provide assurance over the reliability of client systems supporting financial reporting.
  • The role involves analyzing big data and automating manual audit procedures using data analytics tools to enhance audit quality and efficiencies.
  • As a Senior Associate, you are expected to train staff, solve complex problems collaboratively, and contribute to strategic IT control recommendations.

Matching Summary

Match Score: 75

** PwC Sweden is seeking a Senior Associate for their Digital Audit team, focusing on assessing IT controls and financial reporting processes. The role involves collaboration with the Financial Assurance team, utilizing data analytics to enhance audit quality and efficiency. **

Skills & Requirements

Must-have

  • IT general controls testing
  • Financial reporting risk assessment
  • Data analytics for audit procedures
  • Access management control evaluation
  • Change management process review

Nice-to-have

  • Big data analysis capabilities
  • Strategic IT control recommendations
  • Emerging technology knowledge
  • Business development activities
  • Team coaching and supervision skills

Key Requirements

  • 3 years of experience required
  • Bachelor Degree in Accounting, IT, Computer Science, or Information Systems
  • Knowledge of COSO Framework, CoBIT, or ITIL

Work Rights

Not specified

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