Senior Associate - Digital Audit

PwC PricewaterhouseCoopers GmbH

Experience in external auditing
Evaluating it and financial controls
Coaching junior staff members
The role involves auditing client technology including infrastructure, Cloud, and applications to ensure security and controls are in place

Job Summary

  • The role involves auditing client technology including infrastructure, Cloud, and applications to ensure security and controls are in place.
  • As a Senior Associate, you will delegate tasks, coach junior staff, and develop innovative solutions to complex business issues.
  • The team is investing heavily in technology and people skills to modernize the audit process and deliver deeper trust.

Matching Summary

The role involves auditing client technology including infrastructure, Cloud, and applications to ensure security and controls are in place.

Skills & Requirements

Must-have

  • Experience in external auditing
  • Evaluating IT and financial controls
  • Coaching junior staff members
  • Managing multiple client teams
  • Understanding cloud and infrastructure

Nice-to-have

  • Interest in developing others
  • Innovative problem-solving skills
  • Strong communication abilities
  • Diverse relationship building
  • Thought leadership sharing

Key Requirements

  • CA / ACCA / CPA / MICPA qualification or equivalent experience
  • CISA certification or equivalent preferred
  • Specialist system experience in SAP, Oracle, SQL, or Python
  • External auditing experience evaluating controls
  • Experience managing junior colleagues

Work Rights

Not specified

Tailored Resume

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