Job Description & Summary
As digitalization and technology gains increasing significance to today’s business, our Digital Assurance Hub is here to play a pivotal role in providing assurance to our clients in their digital journey.
Are you an authentic and persuasive spirit with a holistic and digital mindset who can not only leverage their own expertise but also inspire and empower people to give their best?
Be bold and apply now for the position of Senior Associate in the Digital Assurance Hub.
You will work with Assurance teams to help our clients meet their financial reporting requirements by delivering digital assurance services, enhancing our existing capabilities and providing meaningful insights into technology risk matters.
You’ll be given all the skills, knowledge, and exciting learning opportunities to build your career, and the chance to make a real impact.
The role entails :
Assess the secure and reliable operation of complex IT Systems (e.g. SAP, Oracle etc.) and evaluate to what extent these support effectively the relevant business processes.
Deliver IT-related audit procedures for the audits of financial statements for our clients and collaborate with Assurance professionals to design and deliver high quality, integrated and efficient IT audit services.
Assess Internal Control Systems against recognized industry standards and suggest actions to improve control effectiveness and process optimization.
Support clients to identify and extract required data from complex IT systems.
Deliver results by using automated data and visualisation analytics solutions to deal with large, disparate volumes of data, to gain critical insights quickly.
Provide assurance and technical insight around data quality and governance, data privacy, information security, cyber security and IT audits activities.
Assist in the development of additional data, IT and cyber capabilities.
Create high quality client deliverables (including assurance reports) and manage basic engagement economics and logistics.
Work as part of cross - functional teams within PwC to bring our clients high value propositions and delivery solutions.
The successful candidate should have :
Proven experience (2 to 6 years) in a similar position or in the fields of Technology Risk & Controls, IT Advisory, IT Audit, or Data modelling and analysis.
Excellent communication, project management, and teaming skills.
Experience in one or more of the following :
assessment and implementation of IT standards and certifications, such as SOC, COBIT, ISO27001.
MySQL, Alteryx / Tableau and / or PowerBI, to access, transform, integrate, analyse and visualise client data.
understanding of Cybersecurity risks, controls and frameworks
An appreciation of technology risk considerations for emerging technologies such as Blockchain, Cloud Computing and Robotic Process Automation.
Excellent academic background from a Greek or foreign top-tier university with background in Business administration, Informatics, Computer Science, Management, Engineering or other related discipline.
Progress towards / completion of professional qualification, such as CISA, Prof. Certificate in Data Analysis or equivalent, will be considered an asset.
What’s in it for you :
PwC is all about people, encouraging high performance and quality. At PwC, you will have :
Personalized training and development plan with the opportunity to build a strong professional qualification background
Learning from and collaborating with a wide range of top professionals
The chance to handle different projects for big clients
Access to a global network of firms and global mobility opportunities
Life and medical plan, rewards and recognition schemes, flexible working program, etc.
Who we are
PwC in Greece is the largest professional services firm in the country, with premises in Athens and Thessaloniki and approximately 1,200 employees.
More than 250,000 people in 158 countries across our network share their thinking, experience and solutions to develop fresh perspectives and practical advice.
This enables us to provide top-quality industry-focused assurance, tax and advisory services to our clients.