Senior It External Audit - Us Client

PRICEWATERHOUSECOOPERS

Not specified
Bachelor's degree in accounting or it
Minimum 4 years auditing experience
1 year leadership or supervisory role
PricewaterhouseCoopers (PwC) is seeking a Senior IT External Auditor to provide assurance services over clients' digital environments, focusing on compliance, governance, and risk management. The role requires a minimum of four years of relevant experience, including leadership, and emphasizes strong client relationships and team management

Job Summary

  • The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.
  • Candidates are expected to lead and coach team members while executing work programs to evaluate controls, security, and segregation of duties.
  • The position requires interpreting data to inform insights and upholding professional standards including independence requirements and the Firm's code of conduct.

Matching Summary

Match Score: 85

PricewaterhouseCoopers (PwC) is seeking a Senior IT External Auditor to provide assurance services over clients' digital environments, focusing on compliance, governance, and risk management. The role requires a minimum of four years of relevant experience, including leadership, and emphasizes strong client relationships and team management.

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or IT
  • Minimum 4 years auditing experience
  • 1 year leadership or supervisory role
  • 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
  • Proficiency in PwC audit tools

Key Requirements

  • Bachelor's degree required
  • 4+ years relevant experience
  • 1+ year leadership experience
  • GAAP knowledge required
  • Information systems controls knowledge

Work Rights

Not specified

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