PricewaterhouseCoopers

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career 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 Risk and Compliance Generalist - Client Services team helps clients assess, design and develop solutions to manage diverse risks. You’ll help clients develop a consistent, coordinated, and sustainable strategy.

Responsibilities:

• Evaluate the adequacy and effectiveness of the organization’s IT systems and internal controls against policies and regulations
• Conduct ad-hoc internal reviews and operational audits of IT system components
• Maintain strong working relationships with practice staff
• Promote a sense of teamwork through sharing and collaborating

Capabilities/Skills:

• Effective communication skills (written/verbal)
• A team builder with a positive attitude, who has a demonstrated ability to deal with staff at all levels
• Strong problem-solving skills, exhibiting exceptional time management and organizational skills
• Detail oriented
• Impeccable ethical standards, discretion, integrity, objectivity, confidence, dedication and can maintain confidentiality
• Expertise in IT systems, infrastructure and application

Certified Information System Auditor (CISA) Certification would be an asset

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor Degree - Information Technology

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

Up to 20%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

May 17, 2024