Planning and
performing information technology and business process control audit
procedures, conducting interviews, reviewing documents, and communicating
the results of projects to management via oral presentations and written
reports in wide range of projects
Participating in IT
Audit, Governance, Compliance, Internal Audit, Internal Control, Business
Process Optimisation, Enterprise Risk Management projects
Identify
information technology general controls in the areas of systems
development, change management, computer operations and access to programs
and data
Assist with project
management of the job including managing the staffing of the job,
reviewing the work, and ensuring that key deadlines are met
Training and
coaching junior team members and likely to have wider coaching and people
management responsibilities
Support management
staff on client proposals and work to establish new relationships within
the local marketplace and are expected to build relationships with other
specialist teams within PwC to ensure that a full-service offering can be
provided to our clients
Developing and maintaining
positive relationships with clients
Namizədə tələblər
University degree
majoring in accounting, business administration, information systems,
computer science, engineering, statistics
Understanding of
business processes, governance and internal control environment, IT
management and processes
Minimum 2 years of
work experience in business and system processes review, entity level
controls, information technology controls, IT auditing, IT risk
management, internal controls, internal/external audit, compliance, and
operational risk
Experience in
evaluating technology that supports financial & operational
application systems and related business processes
Experience in
managing junior colleagues and an interest in developing others
Strong time
management skills, including flexibility to work with shifting priorities
and client needs
Strong interest in
emerging information technologies and developing IT expertise to maximize
added value from IT to business environment of clients
Strong written and
verbal communication skills in Azerbaijani, English (Russian is an
advantage) and excellent soft skills
Ability to work
under pressure with minimal guidance to meet deadlines, manage multiple
tasks
MS Office skills
(Excel, Word, PowerPoint)
Knowledge of
programming languages is an advantage
Bizi izləməyi unutma
