It Audit Senior Associate

Description:

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Controls Assurance is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries.

As part of the team you will have the opportunity to work with a variety of clients, industries and technologies. We’re constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change.

PwC Controls Assurance Services team is looking for a new team member to be a part of our expanding Controls Assurance practice.

Required Experience And Responsibilities

 Minimum 3 years of experience covering IT General Controls (ITGC), ERP

Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.

 Experience in auditing Telecom, Financial Service and/or Oil & Gas clients

 Experience in third party assurance and Service Organisation reporting

 Good understanding of accounting knowledge and/or audit knowledge in relation to controls over financial reporting

 Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools

 Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, UiPath.

 Experience in preparation of audit reports on the adequacy and effectiveness of controls, along with providing practical recommendations. Discuss audit issues and recommendations with the client management.

 Demonstrated track record in driving engagements at the field level, combined with ability to work in teams effectively

 Excellent coaching, project management skills and ability to follow through and complete tasks within tight deadlines

Preferable Qualifications And Certifications

 CA / ACA / ACCA/ICAS qualified (or international equivalent)

Or part Qualified and working towards your full ACA / ACCA (or equivalent) qualification or have equivalent work experience in Audit

 Certified Information Systems Auditor (CISA) qualification, or equivalent

Education (if blank, degree and/or field of study not specified)

Degrees/Field Of Study Required

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Optional Skills

Required Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes