Senior Associate, Process Assurance Generalist (Multiple Positions)
Location: Boston, Massachusetts
Type: Full Time
Internal Number: MA3607
Senior Associate, Process Assurance Generalist (Multiple Positions), PricewaterhouseCoopers LLP, Boston, MA. Assist clients in optimizing control activities, organizational strategy and policy and procedures to enhance internal audit functions by applying Enterprise Risk Management concepts to identify, assess, mitigate, and proactively consider emerging risks. Increase value and reduce costs of compliance related activities. Reduce company costs through strategic internal audit outsourcing and co-sourcing solutions. Conduct transaction testing, technical IT controls and perform readiness assessments. Assist clients in leveraging technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level. Demonstrate in-depth technical expertise. Establish and maintain client relationships.
40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.
Must have a Bachelor’s degree or foreign equivalent in Finance, Accounting, Risk Management, Business Administration, Computer Science, or a related field, plus 2 years of related work experience.
Must have at least one year of experience with each of the following:
Working in the areas of IT auditing, consulting and/or implementing related to business process and IT management controls;
Working with IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls report;
Implementing COSO framework, CoBIT, ITIL or IT control frameworks;
Leveraging current and emerging technologies, such as: Oracle Database, SAP, Oracle, web development tools, virtualization, UNIX, Linux, and/or security technologies; and
Performing assessments to evaluate controls, security, SOD, and execute audit procedures.
80% telecommuting permitted. Must be able to commute to the designated local office.