Digital Assurance Security Assurance Services Senior Associate

Industry/Sector

Specialism

Management Level

Job Description & Summary

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 isnt 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 strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.

Job Requirements and Preferences
Minimum Degree(s):

• Bachelors or Masters Degree in Cyber/Information Security Management InformationSystems Computer Science Information Technology or Engineering and/or otherrelevant degrees

Certification preferred:

• CISA / CPA / CA (Charted Accountant)
• Good to have ISO 27001/CRISC/CC
• Minimum Years of Experience: 4 years of relevant experience

Preferred Knowledge/Skills:

• Knowledge and understanding of the auditing methodology.
• Understanding of IT general controls and financial reporting concepts.
• Knowledge and understanding of cyber security frameworks standards and bestpractices such as NIST Cybersecurity framework GDPR ISO 27001 etc
• Familiarity with Identity and Access Management (IAM) systems and processed wouldbe a plus
• Experience in testing ITGCs in the areas of systems development change managementcomputer operations and access to programs and data.
• Hands on experience on auditing IGA tools & cyber maturity assessments
• Have a basic understanding of the technical aspects of information systems as well asan understanding of IT infrastructure which includes applications databases networksand operating systems
• Operating knowledge of cyber security concepts and compliance regulations such asNYDFS
• Knowledge of Operating Systems like Windows Unix Linux etc. will help.
• Knowledge of DBs like Oracle SQL DB2 etc. will help.
• Experience in performing the walkthrough (Test of design and Operating Effectiveness).
• Experience in testing the key reports ensuring the risks (completeness & accuracy)related to IPEs (Information Produced by Entity) are addressed.
• Strong communication skills
• Depending on the level can operate independently including managing upwards anddownwards. This is inclusive of project management skills.
• Candidates with Big 4 or equivalent experience would be preferred

Travel Requirements

Job Posting End Date