PwC
Not Applicable
SeniorITExternalAudit-USCLIENT
Neural analysis suggests this role is
optimal for Senior Associate candidates.
“Senior IT External Audit - US CLIENT at PwC. Skills: auditing, accounting, IT, computer security, governance, risk management processes, digital assurance, cyber security measures, data and AI systems, financial reporting, IT-related risks, processes, controls, segregation of duties, optimization opportunities, business context. Review audit controls in Aura, identify potential issues, and follow up as needed. Assess financial reporting and IT-related risks, processes, and controls”
What You'll Achieve.
providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders; evaluate compliance with regulations including assessing governance and risk management processes and related controls; providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations; deliver quality; Uphold and reinforce professional and technical standards (e. g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements
Industry & Context.
Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems; Use critical thinking to break down complex concepts; Interpret data to inform insights and recommendations
What They're Looking For.
Must Have
Minimum of 4 years of experience in auditing, accounting, IT, or computer security, at least 1 year in a leadership or supervisory role
What You'll Do.
Review audit controls in Aura
identify potential issues
and follow up as needed
Assess financial reporting and IT-related risks
Execute work programs and assessments using PwC tools to evaluate controls
segregation of duties
and optimization opportunities
Interact with clients to deliver solutions
and build client relationships with a solid understanding of their business
Understand the importance of have a correct information management
How You'll Work.
Team & Collaboration
Lead and coach team members, providing guidance and feedback; building meaningful client connections; learning how to manage and inspire others
Communication Scope
Maintain fluent English communication in professional settings
Process & Methodology
Apply project management skills, including planning, budgeting, and scheduling deliverables
Full Job Description
**Industry/Sector** Not Applicable **Specialism** Assurance **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: * Respond effectively to the diverse perspectives, needs, and feelings of others. * Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems. * Use critical thinking to break down complex concepts. * Understand the broader objectives of your project or role and how your work fits into the overall strategy. * Develop a deeper understanding of the business context and how it is changing. * Use reflection to develop self awareness, enhance streng
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