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Fy24 - Senior Associate - Risk Assurance - Digital Audit
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PwC
It general controls testing
Access management assessment
Change management evaluation
Skills & Requirements
Must-have
IT general controls testing
Access management assessment
Change management evaluation
Financial reporting risks
Data analytics tools usage
COSO Framework knowledge
CoBIT framework application
Nice-to-have
Oracle and SAP expertise
Linux and UNIX systems
Virtualization technologies
Strategic IT recommendations
Business development activities
Team coaching and supervision
Emerging technology awareness
Key Requirements
3 years experience required
Bachelor Degree in Accounting or IT
Knowledge of COSO and CoBIT frameworks
Experience with Oracle and SAP systems
Work Rights
Not specified
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