Senior Associate, It Audit

PwC

Assess it systems and controls
Evaluate design effectiveness
Ensure regulatory compliance
The role focuses on providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility

Job Summary

  • The role focuses on providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility.
  • You will evaluate compliance with regulations by assessing governance and risk management processes and related controls within IT systems.
  • Success in this position requires building meaningful client connections while navigating increasingly complex situations with a focus on quality delivery.

Matching Summary

The role focuses on providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility.

Skills & Requirements

Must-have

  • Assess IT systems and controls
  • Evaluate design effectiveness
  • Ensure regulatory compliance
  • Mitigate organizational risks
  • Apply auditing methodologies

Nice-to-have

  • Build meaningful client connections
  • Manage and inspire teams
  • Navigate complex situations
  • Embrace ambiguity effectively
  • Interpret data for insights

Key Requirements

  • Senior Associate level experience
  • Knowledge of GAAS standards
  • Understanding of PwC code of conduct

Work Rights

Not specified

Tailored Resume

Cover Letter