Business Process Specialist- Controls Assurance- KSA

Line of Service
Industry/Sector
Specialism
Management Level
Senior Associate
Job Description & Summary
A career in our Risk and Security Controls practice, within Information
Technology Risk Assurance services, will allow you to develop and apply
strategies that help clients leverage enterprise technologies so they can get
a higher return on their investment, mitigate risks, streamline processes, and
find operational inefficiencies. We assist clients in understanding and
challenging their current risk profiles and develop strategies to build
digital confidence by embracing opportunities to stay competitive through
building trust and resilience into their technology systems. We cover a wide
range of disciplines, including risk evaluation, operational and strategic
Information Technology processes, project governance, application
implementation, data integrity, cyber security, and accounting/audit.

Our team helps organisations analyse and assess the security environment and
application of our client's information technology systems. You'll help
develop strategies to increase the reliability of system outputs, enhancing
systems security and integrity, and developing strategies for ongoing
maintenance.
Business Process Specialist
Job Summary

A career within Assurance services, will provide you with the opportunity to
help Assurance teams in establishing reliance on Automated Controls for
clients in varity of business sectors. We audit some of the country 's largest
and most complex companies to understand their unique business processes and
automation. We assist business audit teams to provide reasonable assurance on
financial statements generated by complex information systems. We also help
unlock data possibilities, navigate risk and regulatory complexity, and
provide a more advance audit strategy that is at the same cost and quality
efficient.

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 an authentic and inclusive
leader, at all grades/levels and in all lines of service. To help us achieve
this we have the PwC Professional; our global leadership development
framework. It gives us a single set of expectations across lines of service,
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.
We're a leading provider of trust in the digital world - in the eyes of our
people, our clients and our stakeholders. Today's business environment is
different. More complex. More connected. Companies not only face new and
unknown risks, but also new and untapped opportunities. Our team is at the
forefront of this change, and we want you to join us to be a part of
transforming how risk is perceived and capitalized on.

What you 'll create and do
* Evaluating business process controls in complex environments, identifying priority areas of risk by understanding the organizations systems, risks, control frameworks and regulatory requirements.
* Analyse complex data lineage within ERPs and business applications and asses the risks and controls around it.
* Ability to learn quickly, be self-motivated, demonstrate initiative, and adapt in a dynamic environment.
* Managing full range of tasks including the planning, testing, reviewing and reporting stages on large and complex client engagements.
* Equipping clients to make decisions based on accurate information by establishing the right controls, processes and structures.
* Working across multiple client projects, with a broad range of tasks across the data analytics life cycle including ETL, data wrangling and cleansing, reporting and dashboarding.
* Simultaneously manage work on multiple client engagements of varying size, scope and complexity.
* Perform Computer Assisted Audit Techniques (CAATs) and assist engagement teams obtain adequate conclusion from financially significant information.
* Lead and mentor junior staff in delivering risk and compliance data analytics engagements targeted on risk and compliance analytics.
* Exceptional communication between junior staff and senior management, providing that conduit across the team.
* Compelling data driven storytelling to communicate and help clients minimize risk and improve their processes and control framework.
* Assist in kickoff, status, and closing meetings with engagement team and client and contribute to internal practice development initiatives.
* Join, and contribute to a high performing team that lives the PwC values.
Instruct milestone training courses to our staff
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
‎0%
Available for Work Visa Sponsorship?
Yes
Government Clearance Required?
Yes
Job Posting End Date