Risk - CDAR - Governance - Risk & Controls - IT
- Employer
- PwC
- Location
- Birmingham, United Kingdom
- Salary
- Competitive
- Closing date
- 15 Sep 2024
View more
- Sector
- Accounting - practice
- Salary band
- Competitive
- Contract type
- Permanent
- Hours
- Full Time
- Where will they be working
- Hybrid - mostly office
Job Details
Our Governance, Risk and Compliance practice is currently expanding and we're seeking talented, high performing professionals with strong controls advisory skills to join our team as a Controls Advisory Senior Associates. We are looking for individuals to play a key role in delivering Sarbanes-Oxley ("SOx") advisory engagements. Individuals will have a strong background in IT process, risk and controls and the ability to take a key role in working with clients to deliver complex IT controls engagements, assessing internal controls frameworks, identifying areas for improvement and developing remediation plans to support compliance.
What your days will look like:
We are looking for someone who is proactive, demonstrating a desire to complete and coordinate projects and tasks efficiently. Job holder will be responsible for:
- Delivering the IT elements of SOx engagements for a diverse range of clients as part of an integrated, multi-disciplinary team.
- Performing scoping, planning, risk assessments, the design and execution of test procedures, deficiency / gap analysis, developing and implementing remediation plans and reporting.
- Liaising with other PwC specialists (e.g. Business process) to provide an integrated service to our clients.
- Acting as a IT controls / SOx / ICFR subject matter expert, including on topics such as control design and testing methodologies.
This role is for you if:
- Must possess a ACA Qualification (or an international equivalent)
- Must possess a CISA/CGEIT/CRISC Qualification (or an international equivalent) or have equivalent work experience. This includes international candidates who qualify through experience in their home country.
- Technical knowledge and practical experience of SOx-compliant IT controls design, implementation and testing.
- A working knowledge of key SOx compliance requirements and related guidance (e.g.SEC, PCAOB, COSO).
- Strong team working and leadership skills.
What you'll receive from us:
No matter where you may be in your career or personal life, our benefits are designed to add value and support, recognising and rewarding you fairly for your contributions.
We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
Company
Our values define how we do things. And our purpose is why we exist - now more than ever - to build trust in society and solve important problems for our clients and our communities. In a world we no longer recognise, we need to rely on the strength and agility of our people to help us to navigate these uncertain times.
We're committed to ensuring that care and our people's wellbeing remains central to our culture. While we may not know what’s ahead, we can do all we can to help shape the future. As we continue to navigate this unprecedented time, it’s important that we support our people, to help them take care of themselves and to ensure the right support is available when it’s needed.
For now, we ask you to join our talent network and stay in touch with what’s happening in real time, including new possibilities as they arise. Visit our website for more information on how we’re responding to this pandemic and what changes we’re making to our recruitment process.
Stay safe and stay connected in this rapidly changing world.
PwC
Opportunities are at the heart of a career with us. Opportunities for you to sharpen your skills, collaborate with experts, build lasting relationships and make an impact in a place where people, quality and value mean everything.
Our offer to you...
· Be part of the world’s leading professional services network and enjoy the benefits that come with that.
· Meet and collaborate with highly talented people from diverse backgrounds, developing new ways of thinking, creating value for you, for PwC and for our clients.
· Work in a challenging and stimulating environment where you’ll be inspired to reach your full potential.
· Identify and develop your skills, build on your existing strengths and discover new ones you didn’t know you had. Watch your expertise and influence grow with us.
The PwC deal
No matter which area of the business you choose to join, all offer the same deal. The opportunity to grow as an individual, to meet new people, and build lasting relationships that will stay with you for life. All whilst making an impact in a place where people, quality, and value, mean everything. Your hard work will be rewarded with a competitive salary and a personally tailored benefits package.
What you need to bring to us
Your intellect, willingness to learn, ability to build relationships, put yourself in others’ shoes, while always making a positive impact with our clients and each other.
The skills, insights and connections you develop at PwC are career defining wherever your career may take you. It’s the opportunity of a lifetime. Take it.
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