Senior Associate in Risk Assurance department

İşin təsviri

Requirements:

• University degree majoring in accounting, business administration, information systems, computer science, engineering, statistics
• Understanding of business processes, governance and internal control environment, IT management and processes
• Minimum 2 years of work experience in business and system processes review, entity level controls, information technology controls, IT auditing, IT risk management, internal controls, internal/external audit, compliance, and operational risk
• Experience in evaluating technology that supports financial & operational application systems and related business processes
• Experience in managing junior colleagues and an interest in developing others
• Strong time management skills, including flexibility to work with shifting priorities and client needs
• Strong interest in emerging information technologies and developing IT expertise to maximize added value from IT to business environment of clients
• Strong written and verbal communication skills in Azerbaijani, English (Russian is an advantage) and excellent soft skills
• Ability to work under pressure with minimal guidance to meet deadlines, manage multiple tasks
• MS Office skills (Excel, Word, PowerPoint)
• Knowledge of programming languages is an advantage

Responsibilities:

• Planning and performing information technology and business process control audit procedures, conducting interviews, reviewing documents, and communicating the results of projects to management via oral presentations and written reports in wide range of projects
• Participating in IT Audit, Governance, Compliance, Internal Audit, Internal Control, Business Process Optimisation, Enterprise Risk Management projects
• Identify information technology general controls in the areas of systems development, change management, computer operations and access to programs and data
• Assist with project management of the job including managing the staffing of the job, reviewing the work, and ensuring that key deadlines are met
• Training and coaching junior team members and likely to have wider coaching and people management responsibilities
• Support management staff on client proposals and work to establish new relationships within the local marketplace and are expected to build relationships with other specialist teams within PwC to ensure that a full-service offering can be provided to our clients
• Developing and maintaining positive relationships with clients

What we offer:

• Support for professional qualification (e.g., CISA, CIA, CRISC, COBIT, ITIL)
• Opportunity to attend global trainings of PwC
• Opportunity to work with foreign PwC offices
• Diverse nature of projects which will enable you to form your career path in more technical or business-oriented direction
• A competitive salary and extensive social benefits
• Diverse and dynamic work environment.

https://www.pwc.com/gx/en/careers/experienced-job-search/description.html?wdjobreqid=344963WD&wdcountry=AZE&jobtitle=Senior%20Associate%20in%20Risk%20Assurance%20department&wdjobsite=Global_Experienced_Careers

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