Senior de Auditoria de Controles & Sistemas - US Client - Uruguay

Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
Job Description & Summary
A career within Process Assurance services, will enable you to assist clients
in optimising control activities, organisational strategy, and policies and
procedures. You'll conduct transaction testing, perform readiness assessments,
and leverage various technical Information Technology controls (e.g.
databases, operating systems, data warehouses, and reporting tools) in order
to help our clients achieve optimal operational efficiency.
To really stand out and make us fit for the future in a constantly changing
world, each and every one of us at PwC needs to be a purpose-led and values-
driven leader at every level. To help us achieve this we have the PwC
Professional; our global leadership development framework. It gives us a
single set of expectations across our lines, geographies and career paths, and
provides transparency on the skills we need as individuals to be successful
and progress in our careers, now and in the future.
As a Senior Associate, you'll work as part of a team of problem solvers,
helping to solve complex business issues from strategy to execution. PwC
Professional skills and responsibilities for this management level include but
are not limited to:
* Use feedback and reflection to develop self awareness, personal strengths and address development areas.
* Delegate to others to provide stretch opportunities, coaching them to deliver results.
* Demonstrate critical thinking and the ability to bring order to unstructured problems.
* Use a broad range of tools and techniques to extract insights from current industry or sector trends.
* Review your work and that of others for quality, accuracy and relevance.
* Know how and when to use tools available for a given situation and can explain the reasons for this choice.
* Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
* Use straightforward communication, in a structured way, when influencing and connecting with others.
* Able to read situations and modify behavior to build quality relationships.
* Uphold the firm's code of ethics and business conduct.
Job Requirements and Preferences
Minimum Degree Required: Graduated or in the final semester of University
pursuing a Bachelor's Degree
Required Fields of Study: Accounting, Finance, Management Information Systems,
Computer Science, Economics, Business Administration/Management, Engineering,
Mathematics, Statistics , and/or other relevant degree.
Minimum Years of Experience: Four years of experience in IT auditing,
auditing, consulting and/or implementing experience.
Oral and written proficiency in English required.
"Todos los candidatos calificados seran considerados para trabajar en PwC sin
importar raza; credo; color; religion ; nacionalidad; edad; discapacidad ;
orientacion sexual; identidad o expresion de genero; predisposicion genetica o
condicion de portador; estado civil , o cualquier otra condicion protegida por
la ley. PwC se enorgullece de ser una organizacion inclusiva y brindar
igualdad de oportunidades"
"All qualified applicants will receive consideration for employment at PwC
without regard to race; creed; color; religion ; national origin; age;
disability; sexual orientation; gender identity or expression; genetic
predisposition or carrier status; marital; or any other status protected by
law. PwC is proud to be an inclusive organization and equal opportunity
employer."
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor Degree
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
English
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date