Senior It External Audit - Us Client

PwC PricewaterhouseCoopers GmbH

4 years auditing or it experience
1 year leadership role required
Bachelor's degree in accounting or it
The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders

Job Summary

  • The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.
  • Candidates will lead and coach team members while executing work programs to evaluate controls, security, and segregation of duties using PwC tools.
  • The position requires anticipating client needs, managing ambiguity, and delivering quality assurance services over clients' technology and data systems.

Matching Summary

The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • 4 years auditing or IT experience
  • 1 year leadership role required
  • Bachelor's degree in Accounting or IT
  • Knowledge of GAAP and IS controls
  • Fluent English communication skills

Nice-to-have

  • Experience with digital assurance services
  • Understanding of cyber security measures
  • Ability to navigate complex situations
  • Strong client relationship building skills
  • Familiarity with AI systems governance

Key Requirements

  • Minimum 4 years professional experience
  • At least 1 year supervisory role
  • Bachelor's degree in related field
  • Basic understanding of GAAP
  • Knowledge of information systems controls

Work Rights

Not specified

Tailored Resume

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