ITRA Senior Associate 2 at PricewaterhouseCoopers (PwC)

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

Essential skills and 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
   

Required qualifications

Should have obtained an IT or Internal Audit professional qualification.

Desirable skills or attributes

• 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
   

Responsibilities

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 be able to build relationships and understand opportunities.
• The candidate should understand Risk Assurance services.
• The candidate should be able to present audit findings to clients and understand the risks involved with report writing