Tech Internal Auditor - Associate - #600291

PwC


Date: 1 week ago
City: Cardiff
Contract type: Full time
Work schedule: Full day
PwC

About the team
Our Compliance Testing practice is made up of four competency areas including Finance, Technology, Operational and Regulatory. Our testing and compliance services provide oversight and assurance over critical functions, operations and processes - helping clients to understand where they have potential gaps and exposures. We work with multiple industries including Banking and Capital Markets; Insurance and Asset Wealth Management, Pharmaceuticals, Manufacturing, Retail, Health Services, Oil and Gas, and many more.



Essential Criteria and Skills:



  • A background in IT with experience, or an interest in risk and controls testing.


  • Strong analytical skills with experience in problem solving and being able to implement and deliver solutions.


  • Ability to create high level quality documentation and follow documentation standards.


  • Willingness to expand technical knowledge in a broad range of client-facing projects.


  • Ability to manage deadlines within multiple projects.


  • Proven ability to be a team player, while being able to work independently with minimal supervision.




We are currently looking for self-motivated and enthusiastic individuals to join our Internal Audit managed services team. Individuals will have prior experience or a background in an IT related role, with an interest in developing into a risk and controls role. We are particularly interested to hear from those individuals with experience in a technology audit or compliance role, and/or financial services experience.



Key Responsibilities:



  • Perform client Internal Audits, including the documenting of risk assessments, identification of key risks & mitigating controls.

  • Attend walkthrough sessions with clients and document the relevant processes.

  • Perform design & operational effectiveness testing.

  • Review policy and procedures relating to clients information security standards and apply these to controls testing criteria.

  • Review regulatory requirements relevant to client environments & business practices and apply these to controls testing criteria.

  • Identify, document and communicate control gaps/deficiencies to internal and external stakeholders on a timely basis.

  • Demonstrate client management skills throughout the Audit.

  • Identify process efficiencies/enhancements to keep Audit programs in line with industry best practices.

  • Perform other duties as assigned.

  • Work on a large and diverse portfolio of client work for the firm.

  • Maintain open communication channels with senior stakeholders through regular governance sessions, escalating appropriately as and when required.

  • Own the quality of all client outputs.

  • Work as part of a team but also work independently on audits




Not the role for you?

Did you know PwC offers flexible career arrangements and contract work? Learn more.

The skills we look for
The PwC Professional is our global framework for defining and encouraging leadership at all levels. Learn more.

The Deal
‘The Deal’, our firmwide Employee Value Proposition’ empowers our people to be the best they can be. Learn more.

Our commitment to you
We’re committed to building a culture that empowers all of our people to thrive and feel a sense of belonging at PwC. Learn more.

Application support
If you’re a person with a disability, if you’re neurodivergent, or if you have a condition that you believe may affect your performance during our selection process, we’ll be happy to make reasonable adjustments to our processes for you. Learn more.

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