Fy24 - Senior Associate - Risk Assurance - Digital Audit

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

Tailored Resume

Cover Letter