It Audit Senior Associate

PwC

Not specified; not specified; not specified
**
Financial reporting it risks
Coso framework and cobit knowledge
It general controls assessment
** PwC is seeking an IT Audit Senior Associate to support risk management and compliance for clients, focusing on internal controls and regulatory adherence. The ideal candidate will have substantial experience in IT auditing and strong project management skills, along with the ability to build client relationships. **

Job Summary

  • The role focuses on maintaining regulatory compliance and managing risks by providing advisory support across various specialist areas.
  • Candidates must demonstrate thorough knowledge of financial reporting, operational processes, and IT management controls including change management and access controls.
  • The position requires leading work programs, evaluating controls using proprietary tools, and fostering a positive team environment while meeting client expectations.

Matching Summary

Match Score: 75

** PwC is seeking an IT Audit Senior Associate to support risk management and compliance for clients, focusing on internal controls and regulatory adherence. The ideal candidate will have substantial experience in IT auditing and strong project management skills, along with the ability to build client relationships. **

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • Financial reporting IT risks
  • COSO Framework and CoBIT knowledge
  • IT general controls assessment
  • Sarbanes Oxley readiness experience
  • Oracle SAP and security technologies
  • Project management and team leadership

Nice-to-have

  • Embracing ambiguity and complex situations
  • Building meaningful client connections
  • Developing personal brand and strengths
  • Providing candid feedback to team members
  • Interpreting data for insights and recommendations

Key Requirements

  • Bachelor's degree in MIS, Computer Science, or Accounting
  • Minimum 3 years of IT auditing or consulting experience
  • CPA, CIA, or CISA certification required
  • No visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter