Asistente Spa

PwC UK

Assess and evaluate it systems and controls
Compliance with regulations
Mitigate risks
Focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders

Job Summary

  • Focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
  • In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
  • Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team.

Matching Summary

Focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • Assess and evaluate IT systems and controls
  • Compliance with regulations
  • Mitigate risks
  • Adapt to working with a variety of clients
  • Deliver quality work that drives value

Nice-to-have

  • Driven by curiosity
  • Reliable, contributing member of a team
  • Appreciate diverse perspectives
  • Sustain high performance
  • Build commercial awareness

Key Requirements

  • Minimum years experience required
  • Additional application instructions

Work Rights

Not specified

Tailored Resume

Cover Letter