Semi Senior De Auditoría De Controles And Sistemas

Semi Senior De Auditoría De Controles And Sistemas
Empresa:

(Confidencial)


Lugar:

Lima

Detalles de la oferta

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismRiskManagement LevelAssociateJob Description and SummaryA career in our Information Technology Audit Services practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. Youll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.Our team uses current and emerging technologies to assist clients with financial reporting, compliance, and operational processes controls. Youll provide services related to controls around the financial reporting, compliance and operational processes, including business process and Information Technology management controls.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose:led and values:driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.As a Specialist, youll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:Conduct self in a professional manner and take responsibility for work and commitments.Flex approach to meet the changing needs of teams and clients.Identify and make suggestions for efficiencies and improvements when performing work.Takeaction to stay current with new and evolving technology.Use tools, techniques and firm standard methodologies to support research, analysis and problem solving.Handle, manipulate and analyse data and information responsibly.Communicate with empathy and adapt communication style to meet the needs of the situation and audience.Manage expectations of stakeholders effectively.Embrace different points of view and welcome opposing and conflicting ideas.Uphold the firms code of ethics and business conduct.Job Requirements and PreferencesMinimum Degree Required:Graduated or pursuing Bachelors Degree with at least 80 completed.Required Fields of Study:Accounting, Finance, Management Information Systems, Computer Science, Economics, Business Administration/Management, Importante empresa, Mathematics, Statistics, and/or other relevant degree.Minimum Years of Experience:At least one year of experience in IT auditing, auditing, consulting and/or implementing experience.Oral and written proficiency English required.Education (if blank, degree and/or field of study not specified)Degrees/Field of Study required:Bachelor DegreeDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)**Required Skills**:Optional SkillsDesired Languages (If blank,


Fuente: Whatjobs_Ppc

Requisitos

Semi Senior De Auditoría De Controles And Sistemas
Empresa:

(Confidencial)


Lugar:

Lima

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