It Audit Senior Associate

PwC UK

Kingston, United Kingdom
It general controls
Financial reporting risks
Sarbanes oxley readiness
As a risk management generalist, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas

Job Summary

  • As a risk management generalist, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.
  • Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others.
  • Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Matching Summary

As a risk management generalist, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Skills & Requirements

Must-have

  • IT general controls
  • financial reporting risks
  • Sarbanes Oxley readiness
  • COSO Framework, CoBIT
  • business process and IT management controls

Nice-to-have

  • embracing increased ambiguity
  • anticipate client needs
  • deepening technical expertise
  • growing personal brand
  • creating a positive environment

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter