Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
Job Description & Summary
About the Role
Our Governance, Risk and Compliance practice is currently expanding and we're seeking talented, high performing professionals with strong controls advisory skills to join our team as a Controls Advisory Senior Associates. We are looking for individuals to play a key role in delivering Sarbanes-Oxley ("SOx") advisory engagements. Individuals will have a strong background in IT process, risk and controls and the ability to take a key role in working with clients to deliver complex IT controls engagements, assessing internal controls frameworks, identifying areas for improvement and developing remediation plans to support compliance.
What your days will look like:
* Delivering the IT elements of SOx engagements for a diverse range of clients as part of an integrated, multi-disciplinary team.
* Performing scoping, planning, risk assessments, the design and execution of test procedures, deficiency / gap analysis, developing and implementing remediation plans and reporting.
* Liaising with other PwC specialists (e.g. Business process) to provide an integrated service to our clients.
* Acting as a IT controls / SOx / ICFR subject matter expert, including on topics such as control design and testing methodologies.
This role is for you if:
* Must possess a ACA Qualification (or an international equivalent)
* Must possess a CISA/CGEIT/CRISC Qualification (or an international equivalent) or have equivalent work experience. This includes international candidates who qualify through experience in their home country.
* Technical knowledge and practical experience of SOx-compliant IT controls design, implementation and testing.
* A working knowledge of key SOx compliance requirements and related guidance (e.g.SEC, PCAOB, COSO).
* Strong team working and leadership skills.
What you'll receive from us:
No matter where you may be in your career or personal life, our benefits are designed to add value and support, recognising and rewarding you fairly for your contributions. We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
Education
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications
Required Skills
Optional Skills
Desired Languages
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
Yes
Government Clearance Required?
No
Job Posting End Date
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