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Systems and Process Assurance - Senior Associate
Full Time - Permanent
Systems and Process Assurance
Be a pivotal part of a highly skilled Assurance team
Work in stunning offices based in central CBD location
Enjoy working in a culture that is driven to succeed
Who are we? Our people make us the number one professional services firm in New Zealand. We’re a team of trusted business advisors who work alongside our clients and build long lasting relationships that create value. Our clients partner with us because we’re more than number crunchers.
We’re always looking for the best people to join our team, so if you think this is you, then keep reading.
What would you be doing? We’re looking for dedicated, curious candidates to join our Risk Assurance team in Auckland. In this role you’ll support and often lead a team on a range of Systems and Process Assurance related projects: information technology general control assessments, business process control assessments including configured and manual controls, operating systems and database reviews, and information security reviews.
As the successful person in this role your day to day responsibilities would include:
leading small sized teams planning and conducting business process control reviews including configured controls
identifying and evaluating risks/impacts associated with identified business issues
interacting directly with client management and with engagement partners, directors and managers
preparing and submitting reports on the results of assessments, including practical and robust improvement recommendations.
All this will be delivered across a vast range of clients of different sizes: from large banks and financial institutions, to universities, government clients, pharmaceutical, agricultural, fishing and manufacturers; giving you huge learning, development and growth opportunities.
What you’ll need to bring to the role You will have 3+ years relevant work experience, with a good understanding of information technology auditing, auditing standards and methodologies. Previous experience in a similarly focussed risk assurance environment is essential, as is a relevant tertiary qualification.
You’ll be at ease interacting with people at all levels and will demonstrate a solid commitment to providing exceptional client service. You will have a flexible working style and will be comfortable managing conflicting deadlines and requirements.
Why we think that PwC is a great place to work At PwC you’ll work with other energetic and inspirational people. Our clients include many of the top NZ companies and household kiwi brands. We operate in a wide range of locations around the world, giving our people scope to build interesting and challenging careers within New Zealand and overseas.
The solutions we offer our clients are ever evolving, allowing you to be an integral part of our success, working with us to create new and exciting services that help our clients build great success with us.
What next? If you’d like to jump at this opportunity, please apply online now!
Please note we start considering applications as soon as they come in so we would encourage you to apply early. We don't work to fixed closing dates.