от компании (организации): PwC, Департамент аудита в городе (населённом пункте): Москва, Россия
в отрасли экономики "Информационные технологии, интернет, телеком" → "Банковское ПО"
с заработной платой: по договоренности
Вакансия № 11759297 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 30 сентября 2024 года.
Дата обновления вакансии № 11759297 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 13 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 11759297 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Risk Assurance Senior Consultant (Financial sector)
The role:
- Serve as part of a team of professionals delivering quality service to a variety of top-tier clients
- Opportunity to help to develop the RAS business in Russia and CIS
- Develop work plans and project approaches for financial audit or consulting engagements
- Analyze clients’ information systems and business process controls on a portfolio of clients
- Develop solutions to client's complex business problems through the use of written reports and presentations
- Client relationship development
- Supervise, coach, and lead teams
Successful candidates profile:
- CIA/CISA/PMP/ITIL foundation/ACCA or similar qualification
- 6+ years of relevant systems and process assurance experience
- Competency in financial services business processes optimization.
- IT audit and/or internal audit service experiences are a plus
- English – advanced/fluent (both oral and written), advanced/fluent Russian is an advantage
- Desire to be accountable and an integral part of the management of a growing practice of about 90 people
- Proven project management/people management skills
- Ability to operate in a multitasking environment
- Strong presentation skills
- Strong networking and selling skills
- Focus on developing and applying a high level of professional skills and knowledge
- Availability for overtime work and tough deadlines
The opportunity:
Our Risk Assurance (RAS) practice provides services related business process optimization and assurance for top tier financial clients in Russia. We also help our clients to improve efficiency of their internal audit function. In addition we also review controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, RAS provides:
- Financial and operation applications/business process controls reviews
- IT general controls (ITGC) reviews
- Third party assurance and opinion services (e.g. ISAE 3402)
- Pre- and post-implementation systems reviews
- Project assurance services
- Data assurance services (e.g., CAATs, data quality reviews)
- Internal audit quality review services
Откликнуться на эту вакансию: Risk Assurance Senior Consultant (Financial sector)
Предыдущая вакансия:
Вакансия № 11759291 на должность Инженер контактной сети от компании ООО Промметсервис в городе (населенном пункте) Москва