Senior Associate - Risk Assurance

PwC ,
London, Greater London
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Job Description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary A career in our Assurance Service Delivery Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements. Conduct Computer Assisted Auditing Techniques (CAATs): perform data analysis for audit team to complete audit procedure with relevant tools (Excel/Access/SQL/ACL ...) Excel/Access/SQL/ACL To assist the engagement team in completing ITGC related audit procedures mainly including but not limited to the testing of IT control environment, program development, program change, access to procedure and data, and computer operation, then completing the working paper ITGCITIT To Assist clients with planning and executing different aspects of the internal control process which may include financial, operational, and compliance related control review/evaluations Involved in Other Assurance or OAS Services Execute other assurance supporting activities assigned by direct supervisor Coach and develop skills of junior specialist Essential criteria Bachelor degree, major in information management, computer science and software engineering (Database Systems), accounting, financial management, financeauditing is preferred 3-5 years working experience in audit, IT auditinternal control or data analysis related position 3-5 Good logical thinking Willing to acquire cross-functional knowledge about accounting\ auditing\ data analysis related knowledge; Good communication skills in written English; Effective interpersonal and influencing skills Efficient analytical and problem solving skills; Flexible, self-starter possessing intellectual curiosity; Able to work independently with minimum supervision and manage multi tasks at the same period , Can adapt to travel for short term or long term Advantage criteria Knowledge on operating databases (e.g., Access, UNIX, Oracle, MS SQL) is advantage. AccessUnixOracleMS SQL Knowledge on VBA is a plus VBA Knowledge on any of SOX, CSOX, etc. is a plus SOX, CSOX Knowledge and experience on any of the areas below is an advantage: Accounting, AssuranceInternal Audit, Process Excellence Knowledge on data analysis and reporting analysis is advantage. 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) Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

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