Job Description
The
Systems and Process Assurance (SPA) practice is an integral part of
PricewaterhouseCoopers audit team. Systems and Process Assurance mission
is to provide management with independent assessments of IT risk,
regulatory compliance, IT control assessments, and the
efficiency/adequacy of IT systems and processes. Our Associate and
Senior Associate professionals are responsible for assessing the
internal control environment for accounting information systems and
critical IT processes at our clients. You will have the opportunity to
serve as part of a team of professionals delivering quality service to a
variety of top-tier Consumer Industrial Products and Service clients.
Responsibilities include developing work plans and project approaches in
the financial audit context and/or consulting world, analyzing client
multi-platform systems while providing detailed reports on the
vulnerability?s of these systems to our clients. The position entails
extensive communication at all levels of management within the client
organizations we serve. Accordingly, strong interpersonal communication
skills are essential.
Job Qualification
Bachelor’s
degree in Computer Sciences or a related field. 1-3 years of relevant
experience. Fluency in spoken and written English. Good personality and
Interpersonal skills. High degree of professionalism with ability to
interact with various levels of staff and management. Effective oral and
written communication skills and strong analytical and problem-solving
skills. Ability to travel and/or to be reallocated Certified Information
Systems Auditor (CISA) credentials are preferred, but not essential.
Familiarity with major accounting software package or financial system
would be a plus (e.g., SAP, Oracle, Hyperion, etc.).
Please send CV to email : hr@eg.pwc.com
