Senior Associate, It Risk Services

PwC

It audit methodologies
Governance risk management processes
Compliance with regulations
The role focuses on assessing the design and effectiveness of IT systems and controls to ensure regulatory compliance

Job Summary

  • The role focuses on assessing the design and effectiveness of IT systems and controls to ensure regulatory compliance.
  • Candidates are expected to navigate complex situations, build meaningful client connections, and deliver quality in ambiguous environments.
  • The position requires upholding professional standards while interpreting data to provide actionable insights and recommendations.

Matching Summary

The role focuses on assessing the design and effectiveness of IT systems and controls to ensure regulatory compliance.

Skills & Requirements

Must-have

  • IT audit methodologies
  • Governance risk management processes
  • Compliance with regulations
  • Data security controls assessment

Nice-to-have

  • Artificial Intelligence platform knowledge
  • Embracing change and ambiguity
  • Client relationship building
  • Critical thinking for complex concepts

Key Requirements

  • Senior Associate level experience
  • Knowledge of Generally Accepted Auditing Standards (GAAS)
  • Understanding of external audit and financial reporting

Work Rights

Not specified

Tailored Resume

Cover Letter