Senior Controls Assurance Lead

PwC; Stockholms kommun; On-site; SEK 900,000 - 1,200,000; Full time

Job summary

PwC Sweden seeks an experienced senior associate to join our Controls Assurance team. You will work on internal controls, governance, risk management, and IT controls, supporting ISAE and SOC assurance engagements for clients in various industries.

You should have at least 8 years of relevant auditing or risk management experience, strong communication skills, leadership qualities, and ideally a Big Four background with CIA, CISA, or COSO certifications.

Qualifications

• Minimum 8 years in auditing, internal auditing, compliance or risk management.
• Experience in audit or consulting preferred; Big Four background a plus.
• Strong communication and leadership abilities.
• Knowledge of ISAE and SOC and internal control methodologies.
• CIA/CISA/COSO certifications preferred.

Skills

Auditing

Risk management

Compliance

Leadership

Communication

Education

CIA Certification

CISA Certification

COSO knowledge

Tools

Audit software

ERP systems

Data analytics tools

Job description

PwC Sweden seeks an experienced senior associate to join our Controls Assurance team. You will work on internal controls, governance, risk management, and IT controls, supporting ISAE and SOC assurance engagements for clients in various industries.

You should have at least 8 years of relevant auditing or risk management experience, strong communication skills, leadership qualities, and ideally a Big Four background with CIA, CISA, or COSO certifications.