Senior Associate - Ia&grc - Milano

PwC

Milano, Italy
Internal control systems verification
Process and itgc analysis
Data analytics for audit
Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, corporate governance models, and internal control systems

Job Summary

  • Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, corporate governance models, and internal control systems.
  • Address complex professional challenges using innovative and pragmatic approaches with the goal of facilitating the digitalization of organizations.
  • The experience in the group is oriented towards rapid professional growth, with strong exposure to top management clients and involvement in national and international projects.

Matching Summary

Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, corporate governance models, and internal control systems.

Skills & Requirements

Must-have

  • Internal control systems verification
  • Process and ITGC analysis
  • Data Analytics for Audit
  • ICT consulting and cybersecurity
  • Business Process and ERP testing
  • Business Continuity program development
  • Risk profile definition

Nice-to-have

  • Innovative and pragmatic approaches
  • Digitalization of organizations
  • Team development and people care
  • Passion and energy
  • Proactivity and versatility

Key Requirements

  • 3 to 5 years of relevant experience
  • Degree in Economics or Law
  • Fluent English
  • Familiarity with emerging technologies
  • Experience in consulting preferred

Work Rights

Not specified

Tailored Resume

Cover Letter