Job Description

& Summary We\'re leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by equipping our professionals to succeed in a world where transactions are faster, more complicated and require a deeper level of sophistication. PwC Assurance provides unparalleled technical knowledge and specialization and industry insights, coupled with the One Firm knowledge that brings everything PwC offers to solving our clients\' needs. A career within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You\'ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. 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: Financial reporting and information technology risks, processes, and controls. Current and emerging technologies which may include Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies. COSO Framework, CoBIT and/or other leading business and IT control frameworks and, Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development. Demonstrates some abilities and/or a proven record of success in controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following: Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments. Applying internal control principles and business/technical knowledge including information technology general controls and application controls financial reporting concepts working experience applying professional skepticism skills. Facilitating aspects of the adaption a work program and practice aid, as well as perform assessments, using PwC\'s proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization. Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules. Assisting in the creation of a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress and, Interacting with clients on solutions and executing projects on client engagements, forming client relationships, and demonstrating an understanding of the client\'s business. Bachelor\'s Degree in 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, Mathematics. 5 year(s) of IT controls auditing, consulting and/or implementing IT controls solutions. Having CPA License, CISA or CIA is also preferred. Oral and written proficiency in English required. Strong leadership, teamwork, and client servicing skills. Strong communication skills in both oral and written English. Education Degrees/Field of Study required:Degrees/Field of Study preferred: Certifications Required Skills Information Technology General Controls (ITGC), ITGC, IT General Controls (ITGC) Optional Skills Service Control, Service Operations Management Desired Languages Travel Requirements Available for Work Visa Sponsorship Government Clearance Required December 30, 2023

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