Assurance - IT Audit - Senior Associate - Riyadh
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior AssociateJob 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 IT audit at PwC you will focus on helping to assess and evaluate the design and effectiveness of an organisations IT systems and controls to provide compliance with regulations and mitigate risks.
Day to day responsibilities will include:
working in a full range of assurance tasks including the planning testing reviewing and reporting stages on large and complex client engagements
Monitoring junior team members and delivering assignments on time in accordance with the required PwC audit standards
Developing and managing client relationships.
Essential skills and experience:
Minimum 2 years of experience in covering IT General Controls (ITGC) ERP Configurations (SAP Oracle) and IT automated controls SOX Compliance Business cycle/process controls review and Segregation of Duties testing.
Experience in auditing Manufacturing Financial Service and/or Oil & Gas clients will be preferred
Good understanding of accounting knowledge and/ or audit knowledge in relation to controls over financial reporting
Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix Windows OS/ 400 etc.) databases (For Ex. Oracle SQL etc.) applications and technology tools
Experience with data automation and analytics tools such as ACL Alteryx Power BI Ui Path.
Excellent coaching project management skills and ability to follow through and complete tasks within tight deadlines
Demonstrable experience of working on multiple projects managing your time effectively to deliver high quality work to tight deadlines
Commercial acumen and an interest in how complex organisations operate
Strong analytical logic and problem-solving skills.
Strong stakeholder management and interpersonal skills excellent reporting / presentation writing skills
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)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Communication Compliance Program Implementation Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy External Audit Financial Reporting Generally Accepted Auditing Standards (GAAS) Governance Framework 22 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
YesGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
