PricewaterhouseCoopers AG
FY26 ASR Digital Assurance & Trust, TIS West, Senior Associate(m/w/x)
Vollzeitnur vor OrtSenior
Genf
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PWPwC
Senior Associate DA TIS WEST(m/w/x)
Genf
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Detecting, monitoring, and predicting IT risks for clients at a global professional services network. 3 years IT auditor experience in Big 4 and CISA/CISSP certification required. Client-facing role with exposure to advanced analytics.
Anforderungen
- 3 years IT auditor experience in Big 4
- Strong audit experience in IT risks
- Professional certification such as CISA or CISSP
- Understanding of Cloud and Cyber risks is a plus
- Good understanding of Sarbanes Oxley (SOX)
- Good understanding of SOC 1-2 reports
- Knowledge of COBIT framework
- Experience in systems development audits
- Ability to leverage data analytics techniques
- Proficiency in Microsoft Office Suite
- Good knowledge of ACL and Alteryx is a plus
- Professionally proficient level of English
- Ability to travel occasionally
Aufgaben
- Develop self-awareness through feedback and reflection.
- Delegate tasks to provide coaching and stretch opportunities.
- Apply critical thinking to solve unstructured problems.
- Extract insights from industry trends using various tools.
- Review work for quality, accuracy, and relevance.
- Select appropriate tools for specific situations and explain choices.
- Embrace opportunities for diverse experiences and perspectives.
- Communicate clearly and structure messages when influencing others.
- Adapt behavior to build strong relationships.
- Uphold the firm's ethical standards and business conduct.
- Multitask effectively and prioritize workloads under pressure.
- Commit to continuous improvement for yourself and the team.
- Demonstrate strong analytical and communication skills.
- Articulate control deficiencies and related risks clearly.
- Exhibit innovation and strong organizational skills.
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – Grundkenntnisse
Tools & Technologien
- SAP
- Oracle
- SQL
- Microsoft Dynamics
- R
- Python
- Microsoft Office
- ACL
- Alteryx
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens PwC erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- PricewaterhouseCoopers AG
Senior Associate(m/w/x)
Vollzeitnur vor OrtSeniorGenf - PricewaterhouseCoopers AG
Senior Associate AM(m/w/x)
Vollzeitnur vor OrtSeniorGenf - PricewaterhouseCoopers AG
Manager / Senior Manager TIS - US profile(m/w/x)
Vollzeitnur vor OrtManagementGenf - PricewaterhouseCoopers AG
Digital Assurance and Trust - Financial Services - Manager(m/w/x)
Vollzeitnur vor OrtManagementGenf
PWPwC
Senior Associate DA TIS WEST(m/w/x)
Genf
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Detecting, monitoring, and predicting IT risks for clients at a global professional services network. 3 years IT auditor experience in Big 4 and CISA/CISSP certification required. Client-facing role with exposure to advanced analytics.
Anforderungen
- 3 years IT auditor experience in Big 4
- Strong audit experience in IT risks
- Professional certification such as CISA or CISSP
- Understanding of Cloud and Cyber risks is a plus
- Good understanding of Sarbanes Oxley (SOX)
- Good understanding of SOC 1-2 reports
- Knowledge of COBIT framework
- Experience in systems development audits
- Ability to leverage data analytics techniques
- Proficiency in Microsoft Office Suite
- Good knowledge of ACL and Alteryx is a plus
- Professionally proficient level of English
- Ability to travel occasionally
Aufgaben
- Develop self-awareness through feedback and reflection.
- Delegate tasks to provide coaching and stretch opportunities.
- Apply critical thinking to solve unstructured problems.
- Extract insights from industry trends using various tools.
- Review work for quality, accuracy, and relevance.
- Select appropriate tools for specific situations and explain choices.
- Embrace opportunities for diverse experiences and perspectives.
- Communicate clearly and structure messages when influencing others.
- Adapt behavior to build strong relationships.
- Uphold the firm's ethical standards and business conduct.
- Multitask effectively and prioritize workloads under pressure.
- Commit to continuous improvement for yourself and the team.
- Demonstrate strong analytical and communication skills.
- Articulate control deficiencies and related risks clearly.
- Exhibit innovation and strong organizational skills.
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – Grundkenntnisse
Tools & Technologien
- SAP
- Oracle
- SQL
- Microsoft Dynamics
- R
- Python
- Microsoft Office
- ACL
- Alteryx
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens PwC erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
PwC
Branche
FinancialServices
Beschreibung
Das Unternehmen PwC setzt auf innovative Technologien und mutige Ideen, um wichtige Probleme zu lösen und das Vertrauen in der Gesellschaft zu stärken.
Noch nicht perfekt?
- PricewaterhouseCoopers AG
FY26 ASR Digital Assurance & Trust, TIS West, Senior Associate(m/w/x)
Vollzeitnur vor OrtSeniorGenf - PricewaterhouseCoopers AG
Senior Associate(m/w/x)
Vollzeitnur vor OrtSeniorGenf - PricewaterhouseCoopers AG
Senior Associate AM(m/w/x)
Vollzeitnur vor OrtSeniorGenf - PricewaterhouseCoopers AG
Manager / Senior Manager TIS - US profile(m/w/x)
Vollzeitnur vor OrtManagementGenf - PricewaterhouseCoopers AG
Digital Assurance and Trust - Financial Services - Manager(m/w/x)
Vollzeitnur vor OrtManagementGenf