Senior Associate - Ia&grc - Milano

PwC PricewaterhouseCoopers GmbH

Milano, Italy
Internal control systems verification
Itgc process analysis
Data analytics for audit
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 IT systems (ITGC), and collaborate with Audit teams through Data Analytics and Data Management activities.
  • Gain professional growth with strong exposure to top management 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 verification
  • ITGC process analysis
  • Data Analytics for Audit
  • ICT consulting
  • Business Continuity programs

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
  • Experience in consulting preferred

Work Rights

Not specified

Tailored Resume

Cover Letter