Line of Service
Internal Firm Services
Industry/Sector
Not Applicable
Specialism
IFS – Risk & Quality (R&Q)
Management Level
Senior Associate
Job Description & Summary
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You’ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Senior Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Professional responsibilities for this senior associate position include but are not limited to:
Delivering internal audit engagements focused on technology and information security processes from planning through to execution, reporting and follow-up
Performing risk assessments at a task and/or organisation level
Evaluating the design and operational effectiveness of IT system controls
Developing high quality deliverables in connection with the execution of the audit plan and other projects
Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives
Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner
Building meaningful relationships with clients through client engagements and networking
Managing and delivering against deadlines while working on multiple projects
Providing regular status reports to IA management and
Coaching more junior team members and reviewing their work.
Requirements:
Professional responsibilities for this senior associate position include but are not limited to:
Delivering internal audit engagements focused on technology and information security processes from planning through to execution, reporting and follow-up
Performing risk assessments at a task and/or organisation level
Evaluating the design and operational effectiveness of IT system controls
Developing high quality deliverables in connection with the execution of the audit plan and other projects
Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives
Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner
Building meaningful relationships with clients through client engagements and networking
Managing and delivering against deadlines while working on multiple projects
Providing regular status reports to IA management and
Coaching more junior team members and reviewing their work.
Job Description:
Professional responsibilities for this senior associate position include but are not limited to:
Delivering internal audit engagements focused on technology and information security processes from planning through to execution, reporting and follow-up
Performing risk assessments at a task and/or organisation level
Evaluating the design and operational effectiveness of IT system controls
Developing high quality deliverables in connection with the execution of the audit plan and other projects
Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives
Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner
Building meaningful relationships with clients through client engagements and networking
Managing and delivering against deadlines while working on multiple projects
Providing regular status reports to IA management and
Coaching more junior team members and reviewing their work.
Preferred Knowledge/ skills:
Demonstrates working knowledge in the following areas:
Security and controls for various on-premise and cloud-based technologies
Control standards (COSO, COBIT), control testing strategies
IT general controls concepts in the areas of system development, change management, computer operations and access to programs
Identifying and assessing business process controls and linkage to IT systems and,
IT security fundamentals across multiple domains including security management, security architecture, access control, application development, operations security, physical security, cryptography, telecommunications and networking, business continuity planning, investigations and ethics.
Additionally, candidates should have excellent written and verbal communication skills for interaction with all levels of management.
Additional Information:
Travel requirements: Up to 20%
Flexible work hours may be occasionally required to align with US working hours as needed.
Minimum Degree Required: Bachelors or Masters Degree in Management Information Systems, Computer Science or Engineering
Minimum Years of Experience: 2+ year(s) of Information Technology/ Security audit experience (big four experience is preferred)
Preferred Qualifications: Preferred Fields of Study: NA
Certification(s) Preferred: CISA or equivalent degree in the field of Management Information Systems, Computer Systems Analysis, Information Technology, Information CyberSecurity. CA/ CIA as add on qualification is preferred.
Education
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications
Required Skills
Optional Skills
Desired Languages
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship
No
Government Clearance Required
No
Job Posting End Date
September 11, 2023
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