It Audit Senior Associate

PwC

Financial reporting and it risks
Coso framework, cobit
Information technology general controls
As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas

Job Summary

  • As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.
  • Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others.
  • Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths.

Matching Summary

As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Skills & Requirements

Must-have

  • Financial reporting and IT risks
  • COSO Framework, CoBIT
  • Information technology general controls
  • Sarbanes Oxley readiness
  • Applying internal control principles
  • Project management skills

Nice-to-have

  • Anticipate client needs
  • Embrace ambiguity and ask questions
  • Develop personal brand and technical expertise
  • Respond effectively to diverse perspectives
  • Use critical thinking to solve problems

Key Requirements

  • Bachelor's degree in MIS, Computer Science, or Accounting
  • 3 years of IT auditing, consulting, or implementation experience
  • CPA, CIA, or CISA exam

Work Rights

Not specified

Tailored Resume

Cover Letter