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Tech Stack
Tools & technologiesCloudLinuxOracleUnix
About the role
Key responsibilities & impact- Coach team members, tailored to their individual experiences.
- Lead client meetings, related to progress and potential issues and how those would be remediated.
- Perform final review of the audit controls in Aura and document identified findings.
- Ensure compliance and procedures are validated for assigned projects.
- Understand client's business processes, ensuring comprehensive coverage of potential misstatements and risks.
- Perform Financial reporting and information technology risks, processes and controls.
- Work with technologies such as Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
- Review risks, processes and internal controls related to financial reporting, both manual and IT.
- Demonstrate extensive abilities as a team leader, which includes creating a positive environment and monitoring workloads while meeting client expectations.
Requirements
What you’ll need- Bachelor's degree in accounting, information technology, computer security, or a related field.
- Preferred certifications: CISA
- 7 years of combined relevant experience (auditing and IT controls auditing, consulting and/or implementing IT solutions)
- Basic knowledge of information systems controls and generally accepted accounting principles.
- Ability to provide guidance and feedback to strengthen employees' knowledge, skills, and capabilities.
- Be able to maintain conversations in fluent English.
Benefits
Comp & perks- All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law.
- PwC is proud to be an inclusive organization and equal opportunity employer.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingIT controls auditinginformation systems controlsgenerally accepted accounting principlesaudit controlsrisk assessmentprocess validationcloud computingweb developmentvirtualization
Soft Skills
coachingleadershipcommunicationguidancefeedbackteamworkmonitoring workloadsclient managementproblem-solvingcreating positive environment
Certifications
CISA