Experienced Associate - IT Audit (network security and systems)

Functional areas
This job is no longer available

Line of Service



Not Applicable



Management Level


Job Description & Summary

Controls Assurance is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries. In Controls Assurance, we are using our latest tools to help digitize the way we deliver audits through automation, AI, data analytics and innovation.

Our team helps organisations analyse and assess the security environment and application of our client’s information technology systems. You’ll help develop strategies to increase the reliability of system outputs, enhancing systems security and integrity, and developing strategies for ongoing maintenance.

We are looking for driven, high achieving and high potential individuals to join our Controls Assurance team. 
As a CA Senior Associate , you will be managing engagements and will be responsible for designing and developing ways to automate and reimagine audits.

Day to day responsibilities will include: 

•    working in a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex client engagements
•    Monitoring junior team members and delivering assignments on time in accordance with the required PwC audit standards
•    Developing and managing client relationships.

Essential skills and experience:

•    1 to 2 years of experience in covering IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.
•    Experience in auditing Manufacturing, Financial Service and/or Oil & Gas clients will be preferred
•    Good understanding of accounting knowledge and/ or audit knowledge in relation to controls over financial reporting
•    Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/ 400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools
•    Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, Ui Path.
•    Excellent coaching, project management skills and ability to follow through and complete tasks within tight deadlines
•    Demonstrable experience of working on multiple projects, managing your time effectively to deliver high quality work to tight deadlines
•    Commercial acumen and an interest in how complex organisations operate
•    Strong analytical, logic and problem-solving skills.
•    Strong stakeholder management and interpersonal skills, excellent reporting / presentation writing skills

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?


Government Clearance Required?


Job Posting End Date

Job information

Firm: PwC

Location: Riyadh