Assurance - IT Audit - Senior Associate - Riyadh

PricewaterhouseCoopers; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading company in accounting and auditing is seeking a Senior Associate for their IT Audit team in Riyadh. The ideal candidate will have a Bachelor's degree in Computer Application and at least 2 years of relevant experience. This role involves managing client engagements, innovating processes, and developing strong relationships with stakeholders, making it a vital position within the organization.

Qualifications

• Minimum 2 years of experience in IT audit tasks.
• Experience with manufacturing, financial services, or oil & gas clients preferred.
• Strong understanding of financial reporting controls.

Responsibilities

• Perform planning, testing, and reporting on client engagements.
• Monitor junior team members for timely delivery.
• Develop and maintain client relationships.

Skills

ITGC

ERP configurations

SOX compliance

control reviews

data analytics

communication skills

Education

Bachelor's in Computer Application

Tools

ACL

Alteryx

Power BI

UiPath

Job description

Assurance - IT Audit - Senior Associate - Riyadh

Position: Senior Associate in Assurance - IT Audit

Location: Riyadh

Qualifications: Bachelor's in Computer Application (Computers)

Vacancy: 1

Job Description & Summary

At PwC, our audit and assurance teams focus on providing independent assessments of financial statements, internal controls, and other critical information, enhancing credibility and reliability for stakeholders. Our IT audit team evaluates the design and effectiveness of organizational IT systems and controls to ensure compliance and mitigate risks. We seek driven, high-achieving individuals to join our Controls Assurance team as Senior Associates, managing engagements and innovating audit processes.

Responsibilities

• Perform assurance tasks including planning, testing, review, and reporting on complex client engagements.
• Monitor junior team members and ensure timely delivery of assignments according to PwC standards.
• Develop and maintain client relationships.

Required Skills & Experience

• Minimum 2 years of experience with ITGC, ERP configurations (SAP, Oracle), IT automated controls, SOX compliance, and control reviews.
• Experience with manufacturing, financial services, or oil & gas clients preferred.
• Strong understanding of controls over financial reporting and information systems security across various operating systems, databases, and applications.
• Proficiency with data analytics and automation tools like ACL, Alteryx, Power BI, UiPath.
• Excellent project management, stakeholder management, and communication skills.

Additional Details

Industry: Accounting & Auditing

Department: IT Software

Keywords: Assurance - IT Audit - Senior Associate - Riyadh

Note: This job posting is active and open for applications.