Jobs in Egypt at PWC: IT Audit Senior Associate
Applicant criteria
- No specific age required
- 2-3
- Both
Opportunity criteria
- Full time
Opportunity description
PWC offers a jobopportunity for the position of senior associate, it is looking for driven, high-achieving, and high-potential individuals to join its Controls Assurance team. As part of the team, you'll have the opportunity to work with a variety of clients, industries, and technologies and you'll develop the business skills, knowledge, and relationships you need to build a career that's more than just numbers. You’ll provide services related to controls around the financial reporting, compliance, and operational processes, including business process and Information Technology management controls.
Duties & responsibilities
- Working in a full range of assurance tasks including the planning, testing, reviewing, and reporting stages on large and complex client engagements.
- Monitoring junior team members and delivering assignments on time following the required PwC audit standards.
- Developing and managing client relationships.
- Managing engagements and will be responsible for designing and developing ways to automate and reimagine audits.
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Eligibility criteria
You must have:
- Minimum 2 years of experience in covering IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review, and Segregation of Duties testing.
- Experience in auditing Manufacturing, Financial Service, and/or Oil & Gas clients will be preferred.
- Good understanding of accounting knowledge and/ or audit knowledge in relation to controls over financial reporting.
- Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/ 400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools.
- Experience with data, automation, and analytics tools such as ACL, Alteryx, Power BI, and Ui Path.
- Excellent coaching, project management skills, and ability to follow through and complete tasks within tight deadlines.
- Demonstrable experience of working on multiple projects, managing your time effectively to deliver high-quality work to tight deadlines.
- Commercial acumen and an interest in how complex organizations operate.
- Strong analytical, logical, and problem-solving skills.
- Strong stakeholder management and interpersonal skills, excellent reporting/presentation writing skills.
About PwC:
Established in the region for 40 years, PwC Middle East employs over 4,200 people across 12 countries. Complementing its depth of industry expertise and breadth of skills is its sound knowledge of local business environments across the Middle East region. The company’s tailored solutions help clients meet the challenges and opportunities of doing business in the Middle East market and beyond. At PwC, the teams measure success by their ability to create the value that clients and people are looking for. It is a network of firms in 158 countries with more than 236,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.
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