16 May

Senior Associates Controls Assurance Audit Jobs Vacancy at Pwc London

Position
Senior Associates Controls Assurance Audit
Company
Pwc
Location
London ENG
Opening
16 May, 2018 30+ days ago

Pwc London urgently required following position for Senior Associates Controls Assurance Audit. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Senior Associates Controls Assurance Audit Jobs Vacancy at Pwc London Jobs Details:

A career in our Information Technology Process Controls practice, within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You'll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.

Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their technology systems. We focus on designing and optimising internal controls and assurance services around finance, compliance, and operational processes.

Responsibilities

As a Senior Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to

  • Proactively assist in the management of several clients, while reporting to Managers and above
  • Train and lead staff
  • Establish effective working relationships directly with clients
  • Contribute to the development of your own and team's technical acumen
  • Keep up to date with local and national business and economic issues
  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients
  • Continue to develop internal relationships and your PwC brand

We work with more leading FS firms in the UK and globally than our competitors and are the UK market leaders for Controls Assurance in the FS sector. Our team is led from our More London office with the majority of our clients being based in London and if it suits your personal needs there are also many opportunities to travel. Increasing demand from our clients for our ever increasing range of services, provides us with the opportunity to grow our team and support clear career development for our professionals.



We are looking for Senior Associates who are skilled in providing IT controls assurance, risk evaluation, project governance and other relevant services who want to be part of an dynamic team. You will work on a variety of External Audit, Third Party Assurance, Internal Audit and other large scale often one off innovative Technology Assurance engagements.


Essential skills

  • University degree - Computer Science or Accounting & Business Administration degree, or similar

  • Experience in evaluating technology that supports financial & operational application systems and related business processes

  • Experience in auditing IT systems of insurance, asset and wealth managers or other financial services firms under ISAs, SOX and/or performance assurance standards, e.g. ISAE3402, SSAE18 and/or AAF 01/06

  • Experience in managing junior colleagues and an interest in developing others

  • Experience in working in complex environments with large organisations

  • Strong time management skills, including flexibility to work with shifting priorities and client needs
  • Project management and analytical skills

  • Client relationship-building and management skills

  • Strong verbal, presentation and report writing skills

  • Leadership qualities


Desirable skills

  • ACA and/or Certified Information Systems Auditor (CISA) qualification, or equivalent


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