The role involves leading demanding digital audit projects focusing on IT General Controls and ERP system assessments for financial clients
Job Summary
The role involves leading demanding digital audit projects focusing on IT General Controls and ERP system assessments for financial clients.
Candidates will identify control weaknesses, analyze risks, and develop tailored recommendations to optimize client processes using modern technologies.
PwC offers flexible working models, individualized development including certification support, and a strong network of inspiring colleagues.
Matching Summary
The role involves leading demanding digital audit projects focusing on IT General Controls and ERP system assessments for financial clients.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
5-6 years IT Audit experience
Big4 firm background required
Bachelor or Master degree in IS Management
CISA or CISM certification preferred
Project management and team leadership skills
Nice-to-have
Business development and pitch experience
Strong networking and relationship building
Innovative problem solving mindset
Fluency in French language
Diversity and inclusion advocacy
Key Requirements
5-6 years Big4 IT Audit experience
Bachelor's or Master's degree in Information Systems
CISA or CISM certification (or willingness to obtain)
Proven success in business development and pitches