It Audit Senior Associate

PwC

Not specified (assumed on-site or hybrid based on company culture)
Financial reporting and it risks
Coso framework and cobit knowledge
It general controls expertise
PwC is seeking an IT Audit Senior Associate to support its risk and compliance services. The role involves providing advisory support on financial reporting and IT management controls while fostering strong client relationships and managing team dynamics

Job Summary

  • The role focuses on maintaining regulatory compliance and managing risks for clients across various industries.
  • Candidates must demonstrate thorough knowledge of financial reporting, operational processes, and IT management controls.
  • The position requires leading work programs, performing assessments using proprietary tools, and evaluating security and segregation of duties.

Matching Summary

Match Score: 85

PwC is seeking an IT Audit Senior Associate to support its risk and compliance services. The role involves providing advisory support on financial reporting and IT management controls while fostering strong client relationships and managing team dynamics.

Skills & Requirements

Must-have

  • Financial reporting and IT risks
  • COSO Framework and CoBIT knowledge
  • IT general controls expertise
  • Sarbanes Oxley readiness experience
  • Oracle SAP and security technologies

Nice-to-have

  • Project management and planning skills
  • Client relationship building abilities
  • Adaptability to ambiguous situations
  • Team leadership and feedback delivery
  • Critical thinking for complex concepts

Key Requirements

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

Work Rights

Not specified

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