Reference Number: 125-NIG00145 Department: Assurance Job Type: Permanent Job Summary
As Senior Associate in Digital Risk and Cyber Security, you will lead 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 provide value-added insights that help to improve system and business control effectiveness across various organizations.
Responsibilities
Lead Project assurance engagements.
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.)
Assist organisations to improve internal controls; and
Perform data analysis using ACL, SQL
As a Senior Associate you will report to a Manager or Senior manager on most projects.
You will also often have to work in teams.
Education/Qualification
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
3 – 5 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
Certification(s): CISA and ACCA Part Qualified (desired).
Skills/Attributes Required:
Experience in Quality Assurance and Project Assurance.
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
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
Basic understanding of new technologies like Artificial Intelligence, Machine learning etc.
Apply via :
pwc_africa.recruitmentplatform.com
