Systems Assurance Senior - SF

Job Description -- PricewaterhouseCoopers is currently looking for individuals with strong IT audit backgrounds. You will have the opportunity to serve as part of a team of professionals delivering quality service to a variety of top-tier Consumer Industrial Products and Service clients. Responsibilities include developing work plans and project approaches in the financial audit context and/or consulting world, analyzing state of the art client server systems and multi-platform systems while providing detailed reports on the vulnerability's of these systems to our clients. You will be expected to take a consultant's approach to the attest/assurance process of a client's operations utilizing ABAS practice methodology to assess our client's operations. This will include risk assessment, planning, "review by interview", analytical procedures, and focused reviews of information systems. You will be responsible for conveying solutions to our client's complex business problems through the use of written reports and presentations. The opportunity will be available for you to develop your responsibility in supervising, coaching, developing and leading teams and individual team members.

Years of Experience Required
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2-5

Education Required
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Bachelor's Degree. Excellent communication (both written and verbal) skills required. CPA and/or CISA preferred. MBA desirable.

Job Requirement Essential
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3 to 6 years of external and/or internal IT audit background, compliance experience required. The ideal candidate will have 3+ years systems assurance experience with a "Big 4" firm or IT internal audit experience. Solid working knowledge and understanding of SAS 70 reviews, compliance and risk review procedures, business processes and internal controls. Enthusiastic, motivated professional who desires to develop and maintain strong client and team relationships.


Type of Position
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Full Time

Relocation Information
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Yes