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:
The Opportunity
As part of the ERC - IT Focus team you shall provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense, including IT management controls and cyber-related risks. As a Senior Associate you shall analyze complex problems, mentor others, and maintain senior standards. You shall focus on building client relationships and developing a deeper understanding of the business context, navigating increasingly complex situations, and growing your personal brand and technical knowledge.
Responsibilities
- Conduct risk assessments and controls testing
- Address IT management and cyber-related risks
- Mentor and develop junior staff
- Build and nurture client relationships
- Analyze and address complex issues
- Gain insights into business contexts
- Uphold exceptional standards in deliverables
- Navigate complex and evolving situations
What You Must Have
- Bachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology
- 2 years of experience
What Sets You Apart
- CPA License, CISA or CIA
- Knowledge in IT general controls and data privacy
- Knowledge of IT dependencies and segregation of duties
- Familiarity with Oracle, SAP, and security technologies
- Understanding of SOX regulations and requirements
- Experience in Third Party Risk Management
- Proficiency in ITIL, COSO Framework, and CoBIT
- Skills in risk assessment and controls testing
- Ability to manage client relationships and deliverables
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