Insurance

• Leading engagements related to SAP IT general controls (ITGC) and business process controls (BPC), including planning, scoping, execution, and reporting
• Assessing the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development
• Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications, such as procure-to-pay, order-to-cash, and record-to-report processes
• Developing and executing testing procedures to evaluate the implementation and operation of ITGC and BPC controls, including conducting walkthroughs, performing testing, and analyzing results
• Identifying control deficiencies, gaps, and areas for improvement within SAP systems, and providing recommendations for remediation and enhancement
• Communicating audit findings, observations, and recommendations to client management in a clear, concise, and impactful manner
• Collaborating with client personnel to address questions, concerns, and recommendations related to SAP ITGC and BPC controls, and providing guidance on best practices and industry standards
• Staying abreast of emerging trends, technologies, and regulatory requirements related to SAP systems and IT controls and incorporating relevant insights into client engagements and methodologies
• Coaching, mentoring, and developing junior team members, providing guidance on technical matters, professional development, and career advancement opportunities.

Senior Associate, IT Audit

• Execute the process workflow from the beginning to its final review stage
• Develop yourself personally, taking a keen interest in the services and learning the skills needed
• Provide services against agreed deadlines and monitor the time spent
• Collaborate with colleagues across different countries in the region on standardised services

Assurance Associate – Assurance Center of Excellence

• Executing External Audits and statutory reporting for different types of clients.
• Taking accountability for researching and understanding key facts on the client’s industry information before the engagement begins.
• Analysing engagement economics of self and field staff and explaining variances from the budgets.
• Working with teams to collaborate and execute the Financial Audit strategies and methodologies for our clients (Analysing the client’s environment, assessing the risks and the internal control framework, auditing the financial statements, drafting recommendations and specific reports).
• Analysing and documenting internal controls and control environment.
• Working closely with the Senior Associates and above on the engagement identifying potential risk areas.
• Keeping up to date with local and national business and economic issues.
• Ensuring you are adhering to compliance with the risk, quality and independence matters.
• Working on developing internal and external relationships and ensuring reflecting PwC values on your day to day work when working in diverse teams.
• Contributing to the development of your own technical and global acumen.
• Taking part in the digital initiatives and upskilling areas which aligns most with your team’s business needs.

Assurance, External Audit Associate

• Assessing the design and operating effectiveness of ITGC within SAP environments.
• Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications.
• Identifying control deficiencies, gaps, and areas for improvement within SAP systems.
• Communicating audit findings, observations, and recommendations to client management.
• Collaborating with client personnel to address questions, concerns, and recommendations.

IT Audit Associate – Digital Audit

• Leading engagements related to SAP IT general controls (ITGC) and business process controls (BPC), including planning, scoping, execution, and reporting.
• Assessing the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development.
• Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications, such as procure-to-pay, order-to-cash, and record-to-report processes.
• Developing and executing testing procedures to evaluate the implementation and operation of ITGC and BPC controls, including conducting walkthroughs, performing testing, and analyzing results.
• Identifying control deficiencies, gaps, and areas for improvement within SAP systems, and providing recommendations for remediation and enhancement.
• Communicating audit findings, observations, and recommendations to client management in a clear, concise, and impactful manner.
• Collaborating with client personnel to address questions, concerns, and recommendations related to SAP ITGC and BPC controls, and providing guidance on best practices and industry standards.
• Staying abreast of emerging trends, technologies, and regulatory requirements related to SAP systems and IT controls and incorporating relevant insights into client engagements and methodologies.
• Coaching, mentoring, and developing junior team members, providing guidance on technical matters, professional development, and career advancement opportunities.

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Senior Associate, IT Audit

Assurance Associate – Assurance Center of Excellence

Assurance, External Audit Associate

IT Audit Associate – Digital Audit

Senior Associate, IT Audit – Digital Audit