About the Job:
At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We’re a network of firms in 158 countries with more than 236,000 people committed to delivering world-class capabilities in assurance, tax, and advisory services.
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In our Assurance sector, the IT Audit team focuses on providing independent and objective assessments of financial statements, internal controls, and other auditable information, enhancing the credibility and reliability of this information for various stakeholders. The team evaluates compliance with regulations and assesses governance, risk management processes, and related controls.
As a Senior Associate in IT Audit, you will help assess and evaluate the effectiveness of organizational IT systems and controls to ensure compliance and mitigate risks. We are seeking driven, high-achieving individuals to join our Controls Assurance team, where you will manage engagements and design innovative audits.
Day-to-Day Responsibilities:
- Perform a full range of assurance tasks including planning, testing, reviewing, and reporting on complex client engagements.
- Monitor junior team members and ensure assignments are delivered on time following PwC audit standards.
- Develop and manage client relationships.
Essential Skills and Experience:
- Minimum 2 years of experience in IT General Controls (ITGC), ERP Configurations (SAP, Oracle), IT automated controls, SOX Compliance, Business cycle/process controls review, and Segregation of Duties testing.
- Preferred experience in auditing Manufacturing, Financial Services, and/or Oil & Gas clients.
- Solid understanding of accounting and audit knowledge related to controls over financial reporting.
- Experience with information systems security and controls across various systems including operating systems (e.g., Unix, Windows), databases (e.g., Oracle, SQL), and technology tools.
- Familiarity with data, automation, and analytics tools such as ACL, Alteryx, Power BI, and UiPath.
- Strong project management skills, analytical and problem-solving skills, with the ability to complete tasks within tight deadlines.
- Excellent stakeholder management, interpersonal skills, and reporting/presentation writing skills.
Work Conditions:
Language Requirements:
Desired languages not specified.
Travel Requirements:
Not specified.
Available for Work Visa Sponsorship:
Yes
Government Clearance Required:
Yes
Location:
Riyadh, Riyadh, Saudi Arabia
