Assurance – Business Controls Risk – IT Audit Senior Associate | Jobs in Abu Dhabi, UAE by PricewaterhouseCoopers


Line of Service

Assurance

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

A career in our Information Technology Audit Services practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You’ll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.

Our team uses current and emerging technologies to assist clients with financial reporting, compliance, and operational processes controls. You’ll provide services related to controls around the financial reporting, compliance and operational processes, including business process and Information Technology management controls.

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:

– 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.

Requirements:

– 5+ years IT Audit & IT General Controls experience

– SQL language proficiency

– Data Analytics expertise (Power BI, Tableau or Alteryx)

– Network security

– Good understanding of ERP infrastructure e.g. SAP, ORACLE, MS Dynamics etc. 

– Good understanding of cyber security risks and controls from IT perspective

PwC firms help organizations and individuals to create the value they’re looking for.

We’re a network of firms in 158 countries with close to 169,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC is the brand under which member firms of PricewaterhouseCoopers International Limited (PwCIL) operate and provide services. Together, these firms form the global PwC network.

In our 3 key areas of business or Lines of Service Assurance, Tax, and Advisory we work with our clients from business start ups to the worlds leading organizations to measure, protect and enhance the things that matter most to them.

We help our own people to learn, discover, develop and make a real difference all the way through their working lives. And we have big ambitions to grow.

PwC Middle East Region is part of what we call the Central Cluster and includes the UK, Europe and Africa as well as the Middle East. The region consists of 12 markets – UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, Oman, Jordan, Lebanon, Egypt, Libya, Iraq and Palestine.

PwC has been established in the region for over 40 years, we already employ over 4500 people and we are on course to become the Middle East number one professional service firm.





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