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 IT Audit Senior Associate

Details
Country: USA
Location: Birmingham AL
Total applied: 40
Location:US-AL-Birmingham

Base Pay:N/A
Employee Type:Full-Time Employee

Industry:Consulting Banking - Financial Services Accounting - Finance

Manages Others:no
IT Audit Senior Associate

PricewaterhouseCoopers is the world's largest professional services organization with over 150,000 people in more than 150 countries. We are committed to attracting and retaining the very best human resource assets possible - one of our 'six forces' shaping the future of business.Relocation Information: YesDescription:
Our Systems and Process Assurance (SPA) practice offers you the opportunity to broaden your career, presenting many exciting new challenges for IT Audit Professionals. You will have the opportunity to serve as part of a team of qualified professionals delivering assurance and advisory services to a variety of top-tier clients in the areas of information technologies, enterprise applications and business process controls, IT governance, risk and security and regulatory compliance (Sarbanes-Oxley and other).As a hands-on Senior Associate, you will have the opportunity to provide Assurance services and consult with a variety of large, high-profile clients in different industries. You will have a key role in coaching, developing and leading teams, with exposure to a wide variety of challenges and learning opportunities. You will work closely with clients and PwC management at all levels in assessing and testing IT and business process controls and designing and implementing control solutions. You will be responsible for developing work plans, ensuring a high quality execution of audit or advisory projects, working around complex technology and application environments across different business processes, developing and reporting findings and managing client relationships.You will be expected to take a consultative approach to the attest/assurance process of a client's operations utilizing PwC's integrated audit methodology to assess our client's operations. Specifically, this will include risk assessment, planning, workpaper quality reviews, analytical procedures, and focused reviews of information systems. As your skill set allows, you may also work on SAS 70 engagements and/or business process controls reviews. You will be responsible for conveying solutions to our client's complex business problems through the use of written reports and presentations. You will also be responsible for supervising staff and ensuring on-going client relationship management.
REQUIREMENTS
Education Requirement:
4 year degree required, CPA/CISA a plusEssential Requirements:
Big 5 experience a plus
Familiarity with mainframe, client server security and control issues, SAP, Unix, Windows NT, and/or networks
Strong oral and written communication skills
Commitment to exceptional client service
Creative problem-solving ability and a consultancy mindset
Flexible, self-starter possessing intellectual curiosity
Ability to interact with various levels of client and firm management
Ability to travel 50-70% on an annual basis
Industry experience in the Technology, Information, Communcations and/or Entertainment sectors preferred

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