Senior Associate in Risk Governance at PwC

Elevate your career at PwC as a Senior Associate in Risk & Governance Services, focusing on internal audit and controls. Lead engagements while mentoring junior staff in a dynamic environment.

In this pivotal role, you will oversee ICFR/SOX audits and internal audit engagements for diverse clients. Collaborate with Managers and Partners to deliver exceptional service while deepening your understanding of business and technology risk. Your expertise will help clients enhance their governance frameworks and control methodologies.

Key Responsibilities: • Lead ICFR/SOX and internal audit workstreams for clients • Supervise and mentor Associates, ensuring quality output • Execute IT general controls and evaluate business processes • Provide recommendations for control remediation and enhancement • Apply data analytics and digital tools to streamline audits

Requirements: • Experience in internal or external auditing, ICFR/SOX • Knowledge of business process control...