PwC
Financial Services
RiskAssuranceServicesSeniorAssociate–InternalAuditandTechnologyRisks
“Risk Assurance Services Senior Associate – Internal Audit and Technology Risks at PwC. Skills: IT audit, internal audit, technology risk, risk management, controls assurance. Plan, execute, and report on IT audits, internal audits, and technology risk engagement for financial services and regulated entities.. Perform assessments of IT General Controls and IT application controls across key business systems.”
What You'll Achieve.
enhancing the credibility and reliability of this information with a variety of stakeholders; harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth
Industry & Context.
Analytical Thinking
Up to 20% Travel, Available for Work Visa Sponsorship, Government Clearance Required
What They're Looking For.
Must Have
Bachelor's or Master's degree in accounting, Finance, Business, Information Systems, or a related field, 3 to 5 years of demonstrated experience in risk management, external audit, internal audit, or advisory services in a Big 4 or consulting environment
Nice to Have
A relevant professional qualification (e. g. ACCA, CPA, CIA, CISA, CISM, CISSP, or equivalent)
What You'll Do.
and report on IT audits
and technology risk engagement for financial services and regulated entities.
Perform assessments of IT General Controls and IT application controls across key business systems.
and controls assurance engagements.
Support cybersecurity governance and maturity assessments.
Support reviews of VASP
crypto and digital asset business
digital asset activities
and regulatory readiness.
Deliver internal audit engagements
and technology risk areas.
How You'll Work.
Team & Collaboration
collaborate with regional and global specialists
Communication Scope
Communication
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