At PwC, our Assurance team focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for various stakeholders. In the IT Audit division, you will assess and evaluate the design and effectiveness of an organization's IT systems and controls, ensuring compliance with regulations and mitigating risks.
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We are looking for driven, high-achieving individuals to join our Controls Assurance team. As a Senior Associate, you will manage engagements and be responsible for designing innovative methods to automate and reimagine audits.
Location: Riyadh, Saudi Arabia
Job Type: On-site, Full-time
Day-to-Day Responsibilities:
- Perform a full range of assurance tasks including planning, testing, reviewing, and reporting on large and complex client engagements.
- Monitor junior team members and ensure timely delivery of assignments in accordance with PwC audit standards.
- Develop and manage client relationships.
Essential Skills and Experience:
- Minimum 2 years of experience covering IT General Controls (ITGC), ERP Configurations (SAP, Oracle), IT automated controls, SOX Compliance, and segregation of duties testing.
- Preferred experience in auditing Manufacturing, Financial Services, and/or Oil & Gas clients.
- Strong understanding of accounting and/or audit knowledge related to controls over financial reporting.
- Solid technical skills in information systems security and controls across various systems (e.g., Unix, Windows, Oracle, SQL).
- Experience with data, automation, and analytics tools such as ACL, Alteryx, Power BI, and UiPath.
- Excellent coaching, project management skills, and ability to meet tight deadlines.
- Strong analytical, logic, and problem-solving skills.
- Strong stakeholder management, interpersonal skills, and excellent reporting/presentation writing abilities.
Desired Languages: Not specified
Travel Requirements: Not specified
Work Visa Sponsorship: Yes
Government Clearance Required: Yes
