PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.
Associate Digital Assurance – Risk & Process Analytics
You will gain valuable insights into the daily challenges of our Digital Assurance division and accompany our teams on various auditing and consulting assignments.
You are there when we examine our customers’ internal control systems, business processes and IT systems in order to increase the efficiency, security and effectiveness of the internal control and monitoring systems as well as to guarantee proper processes.
You will independently check IT-supported business processes, e.g. all around accounting, as well as IT applications and infrastructures – guided and coached by experienced employees.
“Auditing 4.0” – you analyze financially relevant transactions and master data with a view to irregularities and support process mining projects.
You take on responsibility right from the start and aim for the CISA diploma (Certified Information Systems Auditor).
You have already completed your degree in (business) computer science, economics or a comparable subject or will be completing it shortly.
You have strong analytical and conceptual skills that are among your strengths.
You are strong in communication, show initiative and enjoy working in a project team.
The mobility and flexibility required in the exam and consulting environment are a matter of course for you.
Good English and German skills and MS Office routine complete your profile.