Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Associate
Job Description & Summary
At PwC, our people in audit and assurance 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 a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In business transformation digital solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client's approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.
Your Team
Digital Assurance involves analysing and optimising our clients' business and IT processes to help them create sustainable value for a digital future. Our job boils down to building trust: helping clients understand the advantages – not just the risks – new technologies offer and giving them the knowledge and confidence to trust brilliant minds to drive their tech transformation.
Your Impact
* Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls
* Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information
* Support the preparation of audit reports to communicate observations, issues, risks and recommendations
* Contribute to identification of department operational efficiencies and changes in auditing operations
* Evaluate controls designed to prevent or detect fraud, including management override of controls
* Acquire additional knowledge of regulations and emerging technologies
* Audit 4.0 - you analyse transactions, master data and accounts supported by tools from the point of view of irregularities and contribute to process mining projects
* Review cybersecurity controls in place and IT infrastructure
* Participate in consulting activities regarding the optimisation of processes and systems for internal control and risk management.
* Work on special projects in the field of IT, business processes or ESG for our clients.
* Work in a dynamic working environment characterised by team spirit, trust and mutual support.
* Get coached on a daily basis while accomplishing your tasks and collect regular feedback from your colleagues.
Your Skill Set
* About to obtain, a Bachelor's degree (business informatics) or a Master's degree (information systems) in the following main areas of study: Information Management and Control, Business Information Systems, IT - Security, Business Administration or Economics.
* A strong desire to learn and with an intention to continue your education in order to eventually obtain your CISA (Certified Information Systems Auditor) diploma.
* Experience with Alteryx, ACL, Power BI, or other data analytics software.
* Fluent in English (C1) and have good knowledge of French (it is a plus, not a requirement).
* Excellent synthesis and analysis skills.
* A strong communication and teamwork skills with a strong sense of client's service.
* Willing to travel across the Romandie
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Access Control (AC), Active Listening, Audit Internal Controls, BASIS Database Management System (DBMS), Business Process Improvement, Communication, Emotional Regulation, Empathy, ERP System Integration, Inclusion, Intellectual Curiosity, IT Controls, Optimism, Process Control, SAP ERP, SAP Governance, Risk and Compliance (GRC), SAP HCM, SAP Supply Chain Management (SAP SCM), Security Control, Security Control Assessment, SOX Compliance, Teamwork, Well Being
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date