Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance
Job Summary
Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance.
You will be a part of PwC’s Risk Services – Governance, Risk & Compliance (Internal Audit and SOX) team, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation.
You will work as part of a team of subject matter experts with extensive industry experiences to deliver Internal Audit, Sarbanes Oxley, IT General Controls, Pre-IPO Internal Controls, Minimum Acceptable Controls (“MAC”) and Control Self-Assessment (“CSA”) Implementation reviews and other risk advisory services.
Matching Summary
Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance.
Skills & Requirements
Must-have
Governance, Risk & Compliance
Internal Audit innovation
risk-based internal audit plans
IT General Controls reviews
Sarbanes Oxley controls advisory
Nice-to-have
Collaborative and innovative culture
Leading and mentoring team members
Data analytics to augment findings
Adaptable professional with excellent interpersonal skills