Assurance - BCR - IT Audit - Senior Associate

PricewaterhouseCoopers

Muscat, Oman

Posted
Ref: HP639-2216

Job description / Role

Employment: Full Time

Line of Service
Assurance

Specialism
Assurance

Management Level
Senior Associate

Job Description & Summary
A career in our Information Technology Audit Services practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You'll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.

Our team uses current and emerging technologies to assist clients with financial reporting, compliance, and operational processes controls. You'll provide services related to controls around the financial reporting, compliance and operational processes, including business process and Information Technology management controls.

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.

Requirements

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:

- Experience of conducting full cycle risk and control assessments (planning through to execution)
- Experience of leading engagements covering the information security frameworks such as ISO 27001, COBIT, NIST, CIS, SOC 2, and COSO.
- Strong expertise of reviewing the business process controls, IT internal controls and risk, and SOC reporting
- Strong knowledge base of technology, IT practices and standards, infrastructure-related risks and controls in the areas of information security
- Good understanding of the risk and controls related to cloud solution platforms (ie. PaaS, SaaS and IaaS) with a perspective on leading practices Certifications in CISSP, CRISC, CISM or CISA
- Foundational understanding of ERP environments (for example Oracle, SAP, Dynamics) would be a plus.

About the Company

At PwC Middle East, we’ve set out an ambitious purpose and strive to live it everyday: to solve important problems and build trust in society.

We’re a community of solvers that come together in unexpected ways to build trust and create sustained outcomes. We solve important problems, support one another as we grow, develop and build fulfilling careers.

PwC provides industry-focused services for public and private clients across Assurance and Audit, Deals, Consulting, Tax and Legal. We draw on our development legacy that brings together the collective experience of over 7,000 people in our region with offices across 12 countries to solve for tomorrow.

We’re striving to consistently deliver innovative work that builds trust and delivers sustained outcomes. And we’re proud of the strength that comes from all our different backgrounds and experiences and we value everyone’s uniqueness. We thrive in uncertainty, operate with integrity and leverage the diverse perspectives of our teams.

If you’re looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you’re a future PwCer.