It Audit Senior Associate

Pwpoland

Not specified
Financial reporting and it controls
Current and emerging technologies
Coso framework, cobit
PwC is seeking an IT Audit Senior Associate to provide advisory services in risk management, focusing on regulatory compliance and internal controls. The ideal candidate should possess strong technical expertise in financial reporting, compliance, and IT management controls, along with excellent project management skills

Job Summary

  • As a risk management generalist at PwC, 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

Match Score: 85

PwC is seeking an IT Audit Senior Associate to provide advisory services in risk management, focusing on regulatory compliance and internal controls. The ideal candidate should possess strong technical expertise in financial reporting, compliance, and IT management controls, along with excellent project management skills.

Skills & Requirements

Must-have

  • Financial reporting and IT controls
  • Current and emerging technologies
  • COSO Framework, CoBIT
  • Information technology general controls
  • Sarbanes Oxley readiness
  • Internal control principles

Nice-to-have

  • Respond effectively to diverse perspectives
  • Generate new ideas and solve problems
  • Critical thinking for complex concepts
  • Understand project objectives and strategy
  • Develop self-awareness and strengths
  • Interpret data for insights

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter