Controls Assurance Senior Associate AtPwC

The Company
PwC helps
organization and
individuals create the value they’re
looking for. We’re a network of firms in
158 countries with more than 180,000
people who are committed to delivering
quality in Assurance, Tax and Advisory
services.
Job Summary and Purpose
The Nigerian PwC’s Risk Assurance
practice is looking for a strong Senior
Associate to help us develop and deliver
high quality IT audit services to a wide
range of clients. This role provides an
outstanding opportunity for an ACA
(qualified or part-qualified) CISA/CISM/
CRISC/CISSP auditor to join a growing
team and gain exposure to a dynamic mix
of client assignments.
Roles and Responsibilities
* The majority of your time will be spent
conducting Controls Assurance work in
support of an External Audit. You will
undertake both IT General Controls
(ITGC) reviews and business process
reviews for our external financial audit
clients. This requires developing an
understanding of the risks facing the
client and an understanding of what
controls can mitigate those risks. As a
result, you will develop a detailed
knowledge of clients from both an IT and
business perspective.
* In addition, you might also be involved
in Technology Assurance. This involves
the provision of a wide range of
Technology Assurance services like IT
security, IT service management, user
access and entitlement management,
controls over enterprise business
systems, business continuity planning /
disaster recovery planning, and end user
computing.
Required Experience
* Experienced in an internal or external
auditing and/or consulting environment
of systems audit and the evaluation of
technology and/or business controls
supporting financial and operational
application systems and related business
processes in a complex environment.
* Experience of working in teams and
supervision/coaching of junior members
of staff.
* Demonstrable project management and
analytical skills, business awareness for
delivering stakeholder value, sound
reporting skills and the ability to work
under your own initiative to deliver
agreed outcomes.
* The ability to apply independent
judgment during engagements and to
support conclusions reached to senior
level personnel both internally and
externally.
*The ability to work to tight deadlines,
when necessary.
*Experience of developing and building
strong relationships with client and
internal stakeholders, including strong
communication skills, such as presenting
and report writing.
Requirement
* Degree in related field with not less
than Second Class Upper division with at
least 6 credits in one (1) sitting.
* ACA and/or CISA/CISM/CRISC/CISSP
qualification or equivalent.
Location
Lagos. You should be flexible and be
prepared to travel to some extent both
within and outside Nigeria.
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