At PwC, our audit and assurance professionals focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with various stakeholders.
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In the IT audit team at PwC, you will help assess and evaluate the design and effectiveness of an organisation's IT systems and controls to ensure compliance with regulations and mitigate risks. We are seeking driven, high-achieving individuals to join our Controls Assurance team. As a Senior Associate, you will manage engagements and be responsible for designing and developing strategies to automate and reimagine audits.
Location: Riyadh, Saudi Arabia
Work Conditions: On-site, Full-time
Day-to-Day Responsibilities:
- Engage in a full range of assurance tasks including planning, testing, review, and reporting stages on large and complex client engagements.
- Monitor junior team members and deliver assignments on time, adhering to PwC audit standards.
- Develop and manage client relationships.
Essential Skills and Experience:
- Minimum of 2 years of experience covering IT General Controls (ITGC), ERP Configurations (SAP, Oracle), IT automated controls, SOX Compliance, and Business cycle/process controls review.
- Preferred experience in auditing Manufacturing, Financial Services, and/or Oil & Gas clients.
- Good understanding of accounting and audit knowledge related to controls over financial reporting.
- Solid technical skills in information systems security and controls across various systems (operating systems, databases, applications).
- Experience with data, automation, and analytics tools such as ACL, Alteryx, Power BI, Ui Path.
- Excellent coaching, project management skills, and ability to complete tasks within tight deadlines.
- Demonstrable experience in managing multiple projects and delivering high-quality work under pressure.
- Strong analytical, logical, and problem-solving skills.
- Strong stakeholder management, interpersonal, and reporting/presentation skills.
Language Requirements: Desired languages not specified.
Travel Requirements: Not specified.
Visa Sponsorship: Available for work visa sponsorship.
Government Clearance Required: Yes.
