It Audit Senior Associate

PwC PricewaterhouseCoopers GmbH

Financial reporting and it risks
Coso framework and cobit knowledge
It general controls expertise
This role focuses on maintaining regulatory compliance and managing risks for clients while providing advisory solutions

Job Summary

  • This role focuses on maintaining regulatory compliance and managing risks for clients while providing advisory solutions.
  • The position requires a proven record of success in facilitating deliverables involving financial reporting, compliance, and operational processes.
  • Candidates must be comfortable navigating complex situations with ambiguity while anticipating the needs of teams and clients.

Matching Summary

This role focuses on maintaining regulatory compliance and managing risks for clients while providing advisory solutions.

Skills & Requirements

Must-have

  • Financial reporting and IT risks
  • COSO Framework and CoBIT knowledge
  • IT general controls expertise
  • Sarbanes Oxley readiness experience
  • Project management skills

Nice-to-have

  • Embracing increased ambiguity
  • Building meaningful client connections
  • Developing personal brand
  • Providing candid feedback to team
  • Understanding broader business context

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

Work Rights

Not specified

Tailored Resume

Cover Letter