Senior Associate, It Audit

PwC PricewaterhouseCoopers GmbH

Bachelor degree in accounting & technology
Financial reporting controls assessment
Operational process controls evaluation
This role offers the opportunity to work with a team providing extensive risk and controls technical knowledge within the Information Technology Audit Services practice

Job Summary

  • This role offers the opportunity to work with a team providing extensive risk and controls technical knowledge within the Information Technology Audit Services practice.
  • The Senior Associate will assist management in assessing project risks and controls while contributing to financial reporting, compliance, and operational processes.
  • Team members are expected to train and lead staff while actively participating in business development to identify new opportunities for existing clients.

Matching Summary

This role offers the opportunity to work with a team providing extensive risk and controls technical knowledge within the Information Technology Audit Services practice.

Skills & Requirements

Must-have

  • Bachelor Degree in Accounting & Technology
  • Financial reporting controls assessment
  • Operational process controls evaluation

Nice-to-have

  • Business development activities
  • Client relationship management skills
  • Emerging technology knowledge

Key Requirements

  • Bachelor Degree required in Accounting & Technology
  • Senior Associate level experience
  • Ability to manage multiple clients

Work Rights

Not specified

Tailored Resume

Cover Letter