Senior Associate - System Process Assurance

PwC
18 days ago
1 Applied
Expires on: Feb 05 2023

Ref.No 00000236

Description
  • Experience preferably in a similar role and fundamental understanding of IT General Controls and Application Controls.
  • You will be required to work in PwC Maldives after successful completion of 6 months in PwC Sri Lanka.
  • Excellent written and verbal communication skills and dedicated team player.
  • Graduate from a reputed university with a degree in IT related field.
  • CISA CISM/ CRISC certifications would be an added advantage.
Responsibilities
  • Attend relevant scope of work relates to Information Technology Audit Reviews to support external and internal audit engagements.
  • Actively engage in knowledge sharing and coaching.
  • Identify, test and document IT General Controls and Automated Controls using PwC tools and templates.
  • Prepare and deliver client reports and presentations.
Skills
Communication
Team Player
Client Reporting
Presentations
CISA
CISM
CRISC
Industry Sector