Job Description

Line of Service Assurance

Industry/Sector Banking and Capital Markets

Specialism Assurance

Management Level Senior Associate

& Summary We are looking for candidates that have an interest in IT governance, developing data analytics, auditing general computer controls and risk processes.

As a Senior Associate, 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:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm's code of ethics and business conduct.

JOB PROFILE

PRINCIPAL ACCOUNTABILITIES

The successful individual will take responsibility for

The candidate should have done some of the following Internal Audit, External Audit and Risk Assurance assignments responsible as a supervisor or senior for IT or Internal Controls audits.

That would include:

Review of IT controls within a General Computer Control environment such as system security, change control and system operations.

Review of project management controls and solution design.

Performing Data Analytics.

Reviewing internal controls design and effectiveness of manual and automated controls.

The candidate should be able to explain what goes into an audit plan and how to go about gather evidence through interviews and validation.

The candidate should understand the PwC audit and risk management process for documenting work and findings. The candidate must follow up on review notes and assist with the clearance of findings including report writing.

The candidate should be able to draft a budget and deal with the client economics.

The candidate should understand Risk services.

The assist in presenting audit findings to clients and understand the risks involved with report writing

MINIMUM QUALIFICATIONS

Should have obtained an IT or Internal Audit professional qualification.

MANDATORY CERTIFICATION NEEDED:

None

CISA (Advantage)

CA(SA) (Advantage)

EXPERIENCE

Excel Access SQL

Understanding of structured programming or scripting

Understanding of IT governance and risk (Cobit)

Financial systems and intermediate level accounting

Project management and planning

KEY KNOWLEDGE & SKILLS

Be professionally presentable

Good interpersonal skills and have the ability to facilitate and present

Be a problem solver

Ability to manage people

Can function in a team environment and individually

Have good report writing skills

Must have managed people or staff before.

Must be able to interview client staff that are of a technical or financial background.

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

Desired Languages (If blank, desired languages not specified)

Travel Requirements Not Specified

Available for Work Visa Sponsorship? No

Government Clearance Required? Yes

Job Posting End Date September 30, 2023

PwC