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PricewaterhouseCoopers (PwC) is an accounting company headquartered in the New York City, NY area with 5001 to 10000 employees. PricewaterhouseCoopers (PwC) has a 3.9-star InHerSight Score, based on 5,981 ratings from 401 current or former employees. 53 employees have left comments about their experience working for the company on InHerSight.
A career in our Risk Management and Compliance Solutions Technology practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.
Our team helps business leaders drive effective governance, risk and compliance programmes through our controls testing and monitoring solutions. As a part of the team, you’ll help combine advance data analysis and leading technology tools to offer our clients a sustainable yet high quality and efficient approach to managing their compliance.
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 an authentic and inclusive leader, at all grades/levels and in all lines of service. 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 an Associate, you'll 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:
Invite and provide evidence-based feedback in a timely and constructive manner.
Share and collaborate effectively with others.
Work with existing processes/systems whilst making constructive suggestions for improvements.
Validate data and analysis for accuracy and relevance.
Follow risk management and compliance procedures.
Keep up-to-date with technical developments for business area.
Communicate confidently in a clear, concise and articulate manner - verbally and in written form.
Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms.
Uphold the firm's code of ethics and business conduct
Job Requirements and Preferences:
Minimum Degree Required: Bachelor Degree
Required Fields of Study: Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Mathematical Statistics, Statistics, Mathematics, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Psychology
Minimum Years of Experience: 1 year(s)
Demonstrates some knowledge and/or a proven record of success performing on projects involving leveraging information technology, data analytics, or one or more GRC Technology platforms to integrate several initiatives and/or solutions to drive efficiencies and reduce redundancies supporting internal audit, compliance and risk management programs/initiatives, including the following areas:
Financial, operational, and technology processes and/or controls related to internal audits or other risk and compliance monitoring and testing;
Common technology industry standards/regulations (e.g. ISO 27001/27002, NIST 800 series, COBIT, PCI-DSS, ITIL, HIPAA/HITECH), especially as it relates to building a program and/or managing IT risk assessments and internal IT control testing;
Information management concepts; data analysis around business requirements; data modeling, data quality and validation; data visualization approaches and tools (e.g. Tableau, Spotfire, Qlikview, Cognos, SAP Business Objects, Microstrategy, etc.);
One or more GRC technology tools in the marketplace (i.e. Archer, BWise, MetricStream) or understanding its landscape;
Risk management, compliance management, and/or overall enterprise governance initiatives companies are involved with today;
Business processes, controls and/or risks, especially how technology can be used to enable more efficient processes-leveraging JAVA or SQL;
Systems implementation lifecycles; and/or,
Performance as a consultant, auditor or business process or internal controls specialist within a professional services firm or large enterprise, including interfacing with clients on governance solutions and leading the planning and execution of projects.
Demonstrates some abilities and/or a proven record of success implementing key internal audit, risk and/or compliance initiatives that can be improved through the use of technology, either through integration into a current tool, redefining a current tool or through use of a new platform, which includes the following areas: - Leveraging know-how of one or more compliance (SOX, HIPAA, DCAA, PCI) and/or risk (Enterprise Risk, Operational Risk) initiatives, especially related GRC technology and/or controls/process optimization;
Collaborating with systems integrators in developing business requirements and designs in technology implementations;
Adapting templates to meet the client's needs and/or required templates, emphasizing identifying what portions of pre-existing materials are applicable and what needs to be tailored;
Utilizing project management skills in relation to risk/compliance projects, including developing project plans, budgets, and deliverable schedules; and,
Identifying and addressing client needs, including developing and sustaining meaningful client relationships and an understanding of the client's business.