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PwC · 1 month ago

Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco/ Silicon Valley

CA-San Francisco

Full-time

Onsite

Mid, Senior Level

$72K/yr - $184K/yr

2+ years exp

PwC is a global leader in audit and assurance services, focusing on providing independent assessments of financial statements and internal controls. The role of Digital Assurance & Transparency - IT Audit Senior Associate involves providing assurance services over clients' digital environments, including processes, controls, and cyber security measures, while mentoring junior team members and maintaining high standards in client engagements.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

Responsibilities

Support controls around financial reporting, compliance, and operational processes

Analyze complex problems and provide actionable insights

Mentor junior team members and provide guidance

Maintain exceptional standards in every client engagement

Facilitate and finalize deliverables involving financial reporting

Address information technology risks, processes, and controls

Utilize firm methodologies and technology resources effectively

Navigate complex situations to deliver quality outcomes

Qualification

IT auditingCertified Public Accountant (CPA)Certified Information Systems Auditor (CISA)OracleSAPCOSO FrameworkCoBITSarbanes Oxley readinessClient interactionTeam environmentProject management

Required

Bachelor's Degree

2 years of IT auditing, consulting and/or implementing

Before starting with PwC, you need to meet educational requirements to be eligible for the primary credential license relevant for practice area, such as having 150 credit hours for the CPA license in the state in which your office is located or the educational requirements to license for the Information Systems Auditor (CISA) license

Preferred

Preferred fields of study in: Mathematics, Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Accounting & Technology, Accounting and Finance

Certified Public Accountant (CPA) License or Certified Information Systems Auditor(CISA)

Thorough knowledge of financial reporting and IT risks

Proficiency in Oracle, SAP, and security technologies

Familiarity with COSO Framework and CoBIT

Identifying key risks and controls

Experience with Sarbanes Oxley readiness

Project management skills

Creating a positive team environment

Interacting with clients on solutions