Senior Associate DA TIS WEST Geneva

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Key Responsibilities Of The Role

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm's code of ethics and business conduct.
• Ability to pro-actively multitask assignments, prioritize workloads and operate in a structured manner, especially under pressure of timelines and management feedback
• Willingness to constantly improve yourself, team and stakeholders (e.g. via training)
• Strong analytical and both verbal and written communication skills together with the ability to very clearly articulate control deficiencies and related risks
• Be innovative, have strong communication and organizational skills

Your Experience, Skills And Knowledge.

• At least 3 years of professional experience as an IT auditor in a Big 4 with knowledge on one or more of the following systems: SAP, Oracle, SQL, Microsoft Dynamics, if possible with the additional advantage of knowing your way around other ERP environments and data analysis languages and/or tools such as SQL, R, Python etc.
• Strong audit experience in testing top key IT risks, and IT general computing controls (ITGCs), including privileged access, resiliency, business continuity, change and release, data integrity, and application controls.
• Professional certification such as CISA,CISSP, CCAK, CCS, CISM, CIA, ACA, etc would be consider an asset.
• Understanding risks and controls related to Cloud, Infrastructure, and Cyber a plus.
• Good understanding of Sarbanes Oxley (SOX).
• Good understanding of SOC 1-2 (Service Organization Controls) reports and ability to review and inspect the main risks.
• Knowledge of Control Objectives for Information and related Technology (COBIT) framework developed by the Information Systems Audit and Control Association (ISACA)
• Experience in performing new systems development audits, or related work experience
• Ability to leverage computer-assisted auditing techniques for data analysis (data analytics),
• Proficiency in Microsoft Office: Excel, Word, PowerPoint and Outlook.
• Good knowledge of ACL and Alteryx is a plus.

Languages

• Professionally proficient level of English; additional knowledge of French is a plus

Additional Request:

• Ability to travel occasionally.

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

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date