Advance your career at PwC as a Senior Associate in Risk Management, driving high-impact internal audits and compliance assessments. Focus on ICFR/SOX engagements while utilizing cutting-edge technology solutions.
You will be integral to directing internal audits and assessing governance processes for clients across industries. The role involves coaching Associates, leading team initiatives, and maintaining engagement with clients to ensure successful audit outcomes. Your expertise in risk evaluation and control enhancement will be vital to delivering value.
Key Responsibilities:
• Manage and document internal audit engagements thoroughly
• Coach junior team members and review their outputs
• Conduct evaluations of IT and business process controls
• Provide practical recommendations for control improvements
• Employ advanced data analytics and AI in audits
Requirements:
• Experience with ICFR/SOX, internal or external audit
• Strong foundation in audit sta...