Systems and Process Assurance - Senior Associate
Pwc New Zealand
6h ago

Who are we?

We’re a team of trusted business advisors who work alongside our clients and build long lasting relationships that create value.

Our people are what make us the leading professional services firm in New Zealand - full of energy, challenge, and opportunities.

Our values are at the centre of who we are; it decides the way we think, who we employ and how we work.

What would you be doing?

We’re looking for a Tech savvy Senior Associate to join our Systems & Process Risk Assurance team here in Auckland. We work closely with the external audit team to help assess key IT risks and controls, and key business process controls and reports.

You will be working with a range of large clients, and a great team of PwC professionals in the areas of :

Financial and operational applications and business controls

IT Governance

User access management

IT Security (applications, databases, operating systems and networks)

IT Operations (backups, disaster recovery, incident response, interfaces and batch processing)

Pre and post system implementation reviews

In this role your day to day responsibilities could include :

  • This Senior Associate role, based in Auckland, is responsible for contributing to the delivery of our Risk Assurance practice to clients including client relationship management and ensuring engagement work is completed to the highest standards;
  • Taking an in charge role on engagements, coaching and reviewing the work of juniors

    Development and execution of project plans and deliverables

    Effectively apply PwC frameworks, methodologies, and quality standards

    Take overall responsibility to ensure task is completed efficiently, within deadlines and all available resources were considered

    Interact with / coordinate work and efforts of external parties and / or colleagues on a OneFirm basis

    What do you need to bring to the role?

    At least 3 years of relevant work experience in Systems & Process risk focused role

    Relevant degree - ideally majoring in Accounting & Information Systems

    Ideally have or be well on the way to completing your Professional Qualification (CISA preferred)

    Experience working in a professional services firm is preferred

    Fluent in the English language with good verbal and written communication skills

    You’ll be at ease interacting with people at all levels and will demonstrate your dedication to providing exceptional client service.

    You will possess a flexible working style and will be comfortable managing conflicting deadlines and requirements. Your toolkit will include report writing, presentation skills, and the ability to coach more junior members of the team.

    You will have a want to develop your skills in managing teams and clients, for which on the job coaching and formal, structured learning and development will be provided.

    Why is PwC a great place to work?

    Today’s constantly changing commercial world requires us to be proactive with our professional and personal development.

    At PwC, you will have an unrivalled level of access to industry expertise, both locally and through our wider global network of member firms, where you’ll be enabled by cutting-edge technology and a culture of self-disruption.

    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 and with an increasingly agile workforce drive flexible working to get the best out of our people.

    At PwC, we aim to inspire, motivate and reward our people to succeed in all areas of their lives.

    What next?

    If this sounds like you, we would love to hear from you. To submit your details click apply now’.

    Candidates outside New Zealand : Please note that due to current border restrictions, applicants who are currently located outside of New Zealand cannot be considered unless you hold New Zealand Citizenship or Permanent Residency.

    Ngā mihi mahana

    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)

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    Up to 20%

    Available for Work Visa Sponsorship?

    Government Clearance Required?

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