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Currently we are looking for Associate in Risk Assurance department
Requirements
● Understanding of IT management and risk ● Strong interest or curiosity to develop IT expertise to maximize added value from IT to business environment of clients. ● Interest in financial sector, digital business (e.g. telecom) and other IT intensive industries. ● Data analysis skills, as well as intellectual curiosity and professional scepticism ● Knowledge of programming languages is an advantage ● Higher specialized education, preferably with a focus on Business Administration, Computer Science, or Management Information Systems. ● Work experience in these areas is an advantage ● Strong written and verbal communication skills in English (Russian is an advantage) and excellent soft skills; ● Comfortable with learning and working with new computer tools and applications; ● Strong and highly adaptable problem-solving skills ● Ability to manage multiple tasks, projects at the same time ● Ability to work under pressure to meet deadlines ● Ability to work with minimal guidance ● Ability to proactively manage communications with clients and colleagues to ensure consistent, successful delivery of tasks ● Excellent MS Office skills (Excel, Word, PowerPoint, Visio);
Responsibilities
● A broad appreciation of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles. ● Assisting with performing audit procedures, conducting interviews, and reviewing documents ● Assisting with assessing IT risks and controls including over areas such as logical access, change management, IT operations ● Assisting with Information Technology General Controls testing (ITGC) ● Assisting with designing process control flow chart, narratives to facilitate identification of key controls; ● Assisting with documenting audit workpapers. ● Assisting with identifying, developing, and documenting issues and recommendations for clients. ● Assisting with communicating the results of projects to management via oral presentations and written reports covering integrity of their control environment, the efficiency of processes ● Assisting with data analytics tasks through utilizing relevant tools ● Developing and maintaining positive relationships with clients. ● Participating in IT and cyber security, Business optimisation, Risk management, Internal audit projects
What we offer
● Support for professional qualification (e.g. CISA, COBIT, ITIL, CIA, CRISC) ● Opportunity to attend global trainings of PwC ● Diverse nature of projects which will enable you to choose your career path either in more technical (e.g. cyber-security) or management consulting (e.g. business process optimisation, internal audit) direction. ● A competitive salary and extensive social benefits ● Diverse and dynamic work environment
Apply to the vacancy
#180796WD ( Associate in Risk Assurance Department ) on https://www.pwc.com/beagamechanger before January 15, 2021
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