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June

It Audit Senior Associate

PwC Australia - Perth, WA

IT
Source: uWorkin

JOB DESCRIPTION



Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Senior Associate

Job Description & Summary

With PwC, you’ll ignite a meaningful career while being supported by a flexible working culture, innovative learning and development opportunities and progressive policies and benefits, such as 18 weeks paid parental leave for mums, dads and foster carers (no minimum service!)


What will you create?

You’ll help Australian businesses, not-for-profits and governments create value and improve the way they work. From digitising healthcare, to creating smarter cities and igniting our start-up industry, together we build trust in society and solve important problems.

Risk Assurance bring this to life by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience.

As a Senior Associate in our Enterprise Processes and Technology team your impact will be seen by:

  • Leading end-to-end IT General Control (ITGC) reviews and providing IT support to external audit engagements, advising on impacts to financial risk
  • Planning/scoping engagements
  • Identification of automated and IT dependent controls through conducting and documenting business process walkthroughs
  • Validation of controls through design and operating effectiveness testing
  • Preparation of deliverables/reporting for the audit team and client
  • Application Controls and Security Reviews (e.g. SAP, Oracle, JDE, Dynamics, Ellipse, Pronto etc)
  • Reviews covering Information Security, IT Governance, Emerging Technology Risks (e.g. BYOD/Cloud), IT Compliance, BCP & DRP, Business Intelligence and alignment of IT to business strategy


 


About you
 

You have a background in controls gained through working in the role of an IT Auditor and are skilled in business process controls, application controls, security reviews for SAP and other ERPs (e.g. Oracle, JDE, etc.) and hold an understanding of soft skills required for the role (a team player, strong time and project management skills, high attention to detail, building and maintaining strong relationships).

Passionate about being at the forefront of change, you’re ready to help our Risk Assurance team transform how risk is perceived and capitalised on.

You’re collaborative and enjoy working in an innovative environment. You’re a problem solver by nature and want to join a firm that values the kind of people who reimagine the possible for their clients and stakeholders. Most importantly, you act with integrity and show care for the people you work with.


Life at PwC
 

Our culture and benefits are something we’re proud of, and also why we’re consistently named as one of Australia’s best workplaces. With PwC, you’ll belong to an inclusive community where differences are both embraced and the underlying driver in everything we create together.

We empower you with the technology, coaching, flexibility and trust needed to make a meaningful difference, while supporting you in bringing your whole self to work each day. We’re committed to building and maintaining a diverse workforce because we know it’s only by working together that we can realise the potential of our people, clients and society around us.

We’re living this commitment through initiatives including our Reconciliation Action Plan to increase Indigenous employment and employee-led diversity networks promoting cultural, disability, LGBTI and gender equality. At our core we’re a people business, which means you’ll be supported not just in your professional development but your personal growth as well.

Liza Darnellis the Recruitment Manager for the role. As the team experience high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.

We welcome the opportunity to speak to candidates about our value proposition and recognition and reward approach. The minimum full time salary for this role is $75,000 including 9.5% Superannuation, however will be determined based on the skills and experience that the candidate brings.


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)


Desired Languages (If blank, desired languages not specified)


Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
Yes

Government Clearance Required?
No

Job Posting End Date
June 13, 2021

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