It Audit Senior Associate

pwc.is

**
Financial reporting and it risks
It general controls and application controls
Coso framework, cobit
** PwC is seeking an IT Audit Senior Associate to join their Risk Management team, focusing on maintaining regulatory compliance and managing risks for clients. The ideal candidate should possess strong knowledge and experience in IT auditing, compliance, and risk management, along with project management skills. **

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.
  • You are expected to anticipate the needs of your teams and clients, and to deliver quality.
  • Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Matching Summary

Match Score: 75

** PwC is seeking an IT Audit Senior Associate to join their Risk Management team, focusing on maintaining regulatory compliance and managing risks for clients. The ideal candidate should possess strong knowledge and experience in IT auditing, compliance, and risk management, along with project management skills. **

Skills & Requirements

Must-have

  • Financial reporting and IT risks
  • IT general controls and application controls
  • COSO Framework, CoBIT
  • Sarbanes Oxley readiness
  • Project management skills
  • Client relationship management

Nice-to-have

  • Embracing ambiguity
  • Anticipating client needs
  • Personal brand development
  • Inspiring others
  • Positive team environment

Key Requirements

  • 3 year(s) of IT auditing, consulting and/or implementing
  • Bachelor’s degree in MIS, Computer Science, or Accounting
  • CPA, CIA or CISA exam

Work Rights

Not specified

Tailored Resume

Cover Letter