Senior Associates - Controls Assurance - Banking & Capital Markets A career in our Information Technology Process Controls practice, 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.
Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their technology systems. We focus on designing and optimising internal controls and assurance services around finance, compliance, and operational processes.
Responsibilities As a Senior Associate, you'll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to
Proactively assist in the management of several clients, while reporting to Managers and above
Train and lead staff
Establish effective working relationships directly with clients
Contribute to the development of your own and team's technical acumen
Keep up to date with local and national business and economic issues
Be actively involved in business development activities to help identify and research opportunities on new/existing clients
Continue to develop internal relationships and your PwC brand
We work with more Tier 1 banks in the UK and globally than our competitors and are the UK market leaders for Controls Assurance in the banking sector. Our team is led from our More London office with the majority of our clients being based in London and if it suits your personal needs there are also many opportunities to travel. Increasing demand from our clients for our ever increasing range of services, provides us with the opportunity to grow our team and support clear career development for our professionals.
Experience in evaluating technology that supports financial & operational application systems and related business processes
Experience in auditing IT systems of banks or other financial services firms
Experience in managing junior colleagues and an interest in developing others
Experience in working in complex environments with large organisations
Strong time management skills, including flexibility to work with shifting priorities and client needs
Project management and analytical skills
Client relationship-building and management skills
Strong verbal, presentation and report writing skills`
Computer Science or Accounting & Business Administration degree, or similar
ACA and/or Certified Information Systems Auditor (CISA) qualification, or equivalent
Job ID: 34485 Location: London Salary: Competitive Role closing date: 27th August, 2019
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