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IT Audit & Controls Assurance for Banking - Senior Associate - London

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IT Audit & Controls Assurance for Banking - Senior AssociateReference AS03791Location LondonService AssuranceSpecialism Risk AssuranceIndustry FS Risk & RegulationAbout us
PwC is strengthening our Financial Services Risk & Regulation (FSRR) practice as our clients continue to face significant shifts in the regulatory environment.
Operational resilience is at the heart of what we do in FSRR. We help our clients to manage and design everything from governance and controls to systems and data processes. Whether designing a strategic approach to Risk and Regulation, or helping to respond when something has gone wrong, we have the skills and expertise to find the right solution.

PwC''s Banking & Capital Markets Controls Assurance team helps our Banking and Financial Services clients understand and challenge the efficiency of their systems and processes.
Due to growth, we have new vacancies for candidates who are skilled in IT auditing, risk evaluation and project governance.
About the role
You will work as part of a team that supports engagements for a wide range of top brand banking and financial services clients, supporting a Manager/Senior Manager with executing the work and liaising with key stakeholders. You will also be responsible for overseeing and coaching more junior members of your team.
Typical assignments you will work on include:
• Ensire that controls are in place prior to a client's major systems going live
• Assurance that a client's processes are providing reliable reports
• Work on a structured recovery after a client's systems breakdown
• Create a risk management framework that identifies risk facing a client
• Conduct an independent report on controls that can be used by third parties
• Project planning, administration and economics
• Prepare concise, well written documents using appropriate business and technical language
• Conduct fact finding and analysis in a thorough, pragmatic, accurate and organised
RequirementsEssential skills:
• Computer Science or Accounting & Business Administration degree, or similar
• Have attained or working towards the ACA and/or Certified Information Systems Auditor (CISA) qualification, or equivalent
• Experience in auditing IT systems of banks or professional services firms
• Experience in evaluating technology that supports financial & operational application systems and related business processes
• Project management and analytical skills
• Client relationship-building and management skills
• Strong verbal, presentation and report writing skills
It is also desirable that candidates have:
• Flexibility to travel within UK and overseas
• Ability and preparedness to work to tight deadlines when necessary
• Experience in supervising and coaching junior colleagues
Location: London
Salary: Competitive
Closing date: 20th November 2014
What skills we look for in future employees
All our people need to demonstrate the skills and behaviours that support us in delivering our business strategy. This is important to the work we do for our business, and our clients. These skills and behaviours make up our global leadership framework, 'The PwC Professional'.

The PwC Professional focuses on five core attributes; whole leadership, technical capabilities, business acumen, global acumen and relationships. We use this framework to recruit, develop and assess our people, at all grades and all areas of our business, because we expect all of our people to be leaders.

We work in a changing world which offers great opportunities for people with diverse backgrounds and experiences. We seek to attract and employ the best people from the widest talent pool as well as those who reflect the diverse nature of our society. And we aim to encourage a culture where people can be themselves and be valued for their strengths. Creating value through diversity is what makes us strong as a business.

As an organisation with an increasingly agile workforce, we're open to flexible working arrangements where appropriate.Link megjelenítése" width="0" height="0" />
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