Senior IT Audit Associate
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Are you a problem-solver with a passion for technology and risk management?
We're seeking an experienced Senior Associate to join our Risk and Controls Assurance (RCA) team, where you'll help Australian businesses create value and improve the way they work. As a key member of our team, you'll play a critical role in assessing the effectiveness of Technology and business process controls that are implemented by our clients to reduce risk in their business.
About the Role:
In this challenging and rewarding role, you'll have the opportunity to:
* Contribute to a full range of assurance projects, including planning, testing, reviewing and reporting stages on large and complex client engagements.
* Analyze and document internal controls and control environments.
* Equip clients to make informed decisions based on accurate information by establishing the right controls, processes and structures.
* Optimize technology control activities, technology and operational strategy, and policies and procedures.
Key Skills and Qualifications:
To succeed in this role, you'll need:
* Strong analytical skills and attention to detail.
* Excellent communication and interpersonal skills.
* The ability to work collaboratively as part of a team.
* A deep understanding of financial services, technology risk and controls environments, IT general controls, and application controls.
Benefits:
You'll enjoy a range of benefits, including:
* Flexible working arrangements to suit your lifestyle.
* Opportunities to connect with loved ones and prioritize your well-being.
* World-class development opportunities to accelerate your career.
* A supportive and inclusive work environment.
About PwC:
PwC is a human-led, tech-powered community of solvers dedicated to making a positive impact and driving meaningful change. We're passionate about empowering our people to use their creativity, authenticity and human differences to be champions of change and challenge our thinking. Join us and be part of a dynamic team that's shaping the future of risk management and technology consulting.