PwC AC-Internal Audit(SOC,Risk assessment,Internal audit)

Role & responsibilities

Job Description:

Professional responsibilities for this senior associate position include but are not limited to:

• Understanding control standards and requirements in accordance with ISO 27001 and the AICPA Trust Services Categories, as well as corresponding control testing strategies;
• Understanding of public accounting practices and internal audit processes, including, technology and tools for planning testing and reporting;
• Crafting Service Organization Control (SOC) and/or ISO 27001 reporting;
• Understanding information technology general controls concepts in the areas of system development, change management, computer operations and access to programs and data;
• Identifying and assessing business process controls and linkage to IT systems;
• Developing a detailed audit work plan for the auditable area
• Driving IT security fundamentals across multiple domains including security management, security architecture, access control, application development, operations security, physical security, cryptography, networking, business continuity planning, etc;
• Performing testing activities for compliance and third-party attestation projects, such as SOC, ISO, Hitrust;
• Delivering regular status reports to IA management;
• Participating in training to further enhance IA knowledge and maintain any CPE requirements;
• Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives;
• Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner;
• Building meaningful relationships with clients through client engagements and networking;
• Managing and delivering against deadlines while working on multiple projects;
• Coaching more junior team members and reviewing their work; and
• Applying professional skepticism skills.

Preferred Knowledge/ skills:

• Critical thinking, curiosity and a questioning mind.
• Ability to understand an end-to-end process and identify business risks, as well as areas for process improvement.
• Excellent written and verbal communication skills for interaction with all levels of management.
• Effective project management style to keep projects moving and prioritize completion of tasks.
• Experience defining control test plans and evaluating operational, financial, and/or IT controls.
• Familiarity with auditing standards and controls frameworks (e.g., SOX, COSO, GAAP, SOC 1/2).

Additional Information

Travel requirements: Up to 20%

Flexible work hours may be required to align with US working hours as needed.

Shift:2pm-11pm