Employment:
Full Time
Line of Service
Industry/Sector
Specialism
Management Level
Associate
Job Description & Summary
A career in our Information Technology Audit Services practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You’ll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.
Our team uses current and emerging technologies to assist clients with financial reporting, compliance, and operational processes controls. You’ll provide services related to controls around the financial reporting, compliance and operational processes, including business process and Information Technology management controls.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As part of the team you will have the opportunity to work with a variety of clients, industries and technologies. We’re constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change.
PwC Professional skills and responsibilities for this management level include but are not limited to:
– Invite and give in the moment feedback in a constructive manner.
– Share and collaborate effectively with others.
– Identify and make suggestions for improvements when problems and/or opportunities arise.
– Handle, manipulate and analyse data and information responsibly.
– Follow risk management and compliance procedures.
– Keep up-to-date with developments in area of specialism.
– Communicate confidently in a clear, concise and articulate manner – verbally and in the materials I produce.
– Build and maintain an internal and external network.
– Seek opportunities to learn about how PwC works as a global network of firms.
– Uphold the firm’s code of ethics and business conduct.
Required experience and responsibilities:
– Configurations (SAP, Oracle) and IT automated controls.
– Business cycle/process controls review and Segregation of Duties testing.
– 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, UiPath.
– Ability to discuss audit issues and recommendations with the client management.
– Demonstrated track record in driving engagements at the field level, combined with ability to work in teams effectively
– Good project management skills and ability to follow through and complete tasks within tight deadlines
– Experience in programming languages and Database management.
Preferable qualifications and certifications:
– Bachelor’s degree in IT or any related field.
– Preferred: Certified Information Systems Auditor (CISA) qualification, or equivalent
– 0-2 years of experience covering IT General Controls (ITGC), ERP.
PwC firms help organizations and individuals to create the value they’re looking for.
We’re a network of firms in 158 countries with close to 169,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC is the brand under which member firms of PricewaterhouseCoopers International Limited (PwCIL) operate and provide services. Together, these firms form the global PwC network.
In our 3 key areas of business or Lines of Service Assurance, Tax, and Advisory we work with our clients from business start ups to the worlds leading organizations to measure, protect and enhance the things that matter most to them.
We help our own people to learn, discover, develop and make a real difference all the way through their working lives. And we have big ambitions to grow.
PwC Middle East Region is part of what we call the Central Cluster and includes the UK, Europe and Africa as well as the Middle East. The region consists of 12 markets – UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, Oman, Jordan, Lebanon, Egypt, Libya, Iraq and Palestine.
PwC has been established in the region for over 40 years, we already employ over 4500 people and we are on course to become the Middle East number one professional service firm.
Source: Job Posting - gulftalent.com
