PricewaterhouseCoopers AG
FY26 ASR Digital Assurance & Trust, TIS West, Senior Associate(m/w/x)
Full-timeOn-siteSenior
Genf
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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.
Requirements
- 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
Tasks
- 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.
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- French – Basic
Tools & Technologies
- SAP
- Oracle
- SQL
- Microsoft Dynamics
- R
- Python
- Microsoft Office
- ACL
- Alteryx
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PwC and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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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.
Requirements
- 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
Tasks
- 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.
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- French – Basic
Tools & Technologies
- SAP
- Oracle
- SQL
- Microsoft Dynamics
- R
- Python
- Microsoft Office
- ACL
- Alteryx
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PwC and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
PwC
Industry
FinancialServices
Description
Das Unternehmen PwC setzt auf innovative Technologien und mutige Ideen, um wichtige Probleme zu lösen und das Vertrauen in der Gesellschaft zu stärken.
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