Vacancy at PricewaterhouseCooper (PwC) for Control Assurance Associate

Employment Nigeria 25-Nov-2017 LAGOS , Audit

PricewaterhouseCooper (PwC) - a network of firms in 158 countries with more than 236,000 people who are committed to delivering quality in assurance, tax and advisory services.

POSITION : Control Assurance Associate - Risk Assurance Services

Description

You will be involved in controls assurance engagements for our clients and support the clients in their desire to improve their processes and control environment.
You will belong to an international connected team of specialists helping our clients with their complex Risk and Controls needs.
You will have the opportunity to provide value-added insights that help to improve system and business control effectiveness across various organizations.

Responsibilities

Assist organisations to improve internal controls; and
Perform data analysis using ACL, SQL
As an Associate you will report to a Senior Associate or Manager on most projects. You will also often have to work in teams
Conduct reviews on IT general computer controls, application controls and IT security
Assist clients in identifying and assessing business process controls and linkage to IT systems, including complex systems (e.g. Finacle, Flexcube, Oracle ERP, Navision, SAP etc.)

Qualifications

Bachelor's Degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering, Mathematics, and/or other business fields of study. Minimum of second class upper
Certification(s): CISA and ACCA Part Qualified (desired).
1 - 2 years’ relevant work experience
Experience in the use of ACL / SQL
Experience in the review of Flexcube. Finacle, Navision, SAP, Oracle ERP is an advantage
Experience in the review of IT infrastructure (operating systems, databases and network systems) is an advantage

Attributes Required:

Business acumen and appreciation of the use of IT systems
Good organization skills with influencing skills / leadership potential, Energy and drive
Flexibility to travel to out-of-town assignment
Ability to work under pressure and be flexible to work longer hours if needed
A team player with good interpersonal skills and excellent organizational skills
Intellectual curiosity
Experience in IT Auditing (either operationally or by working as an auditor)
Experience in project management or in reviewing operational controls or IT security and technology controls
The successful candidates will demonstrate excellent communication skills (both written and oral), the ability to deal with people across all levels of an organisation, a genuine interest in providing high quality service to clients, be commercially aware, show initiative, and be able to drive projects from commencement to completion
Experience and enthusiasm relevant to our client services
Basic understanding of new technologies like Artificial Intelligence, Machine learning etc.

Sorry the application deadline for this job has elapsed

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Vacancy at PricewaterhouseCooper (PwC) for Control Assurance Associate

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