Senior Associate In Digital Assurance, It Audit And Process Analytics (financial Services)

PwC

Not specified
It risk analysis
Internal control system assessment
Digital assets and blockchain
PwC is seeking a Senior Associate in Digital Assurance, IT Audit, and Process Analytics within the financial services sector. The role focuses on analyzing IT and business processes for risks and compliance, with an emphasis on leveraging technology and data analytics to enhance efficiency and support clients

Job Summary

  • Analyze IT and business processes for IT risks, regulatory requirements, and best practices, helping clients understand their system landscape and its impact on process efficiency.
  • Identify weaknesses in the internal control system, critically assess complex situations, develop sound insights, and propose targeted measures for risk minimization.
  • Shape modern financial statement audits through the use of digital tools, automation, data analytics, and innovative methods like Python or AI-supported approaches.

Matching Summary

Match Score: 85

PwC is seeking a Senior Associate in Digital Assurance, IT Audit, and Process Analytics within the financial services sector. The role focuses on analyzing IT and business processes for risks and compliance, with an emphasis on leveraging technology and data analytics to enhance efficiency and support clients.

Skills & Requirements

Must-have

  • IT risk analysis
  • internal control system assessment
  • digital assets and blockchain
  • data structuring and visualization
  • Python or AI-based approaches

Nice-to-have

  • analytical and networked thinking
  • customer relationship building
  • organizational strength and resilience
  • high learning readiness
  • openness to new technologies

Key Requirements

  • 2-4 years of practical experience in IT audit
  • IT consulting or IT-supported business process auditing
  • Knowledge of Digital Assets and Blockchain Transactions
  • CISA certification

Work Rights

Not specified

Tailored Resume

Cover Letter