Posted by With PwC, you’ll ignite a meaningful career while being supported by a flexible working culture, innovative learning and development opportunities and progressive policies and benefits, such as 18 weeks paid parental leave for mums, dads and foster carers (no minimum service!)
Systems Analyst
Job Description:
You have a background in a technology controls environment and are skilled in IT general control (ITGC) reviews, automated controls, system-generated reports, internal audits and service organisation controls reports. You hold an understanding of the complexity around technology issues and how to solve them from strategy to execution.
You’ll help Australian businesses, not-for-profits and governments create value and improve the way they work. From digitising healthcare, to creating smarter cities and igniting our start-up industry, together we build trust in society and solve important problems.
Trust and Risk bring this to life by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience.
As an Systems Analyst our Technology Risk team your impact will be seen by:
Responsible for anticipating and identifying risks and raise issues with line management to support our commitment to risk and quality.
Preparation and review of financial statements
Analysis and documentation of internal controls and control
Environments
All aspects of audit and statutory reporting