Jobs & Recruitment

PwC) Nigeria Digital Risk Experienced Senior Associate at PricewaterhouseCooper

PricewaterhouseCooper (PwC) Nigeria has been operating in Nigeria since 1953 through its predecessor firms of Coopers & Lybrand and Price Waterhouse. We’re one of the leading professional services firms in the country with offices in Lagos, Abuja and Port Harcourt, over 1000 staff and 31 resident partners.

We are recruiting to fill the position of:

Job Title: Digital Risk Experienced Senior Associate

Location: Lagos, Nigeria
Employment Type: Full-time

Job Summary

As a Senior Associate in the Digital Risk and Cyber Security, you will lead controls assurance engagements for our clients and support the clients in their desire to improve their processes and control environment.

You will belong to an international connected team of specialists helping our clients with their complex risk and controls needs.

You’ll develop the business skills, knowledge and relationships you need to build a career that’s more than just numbers to deliver trust and sustained outcomes.

Job Description

Conduct reviews on IT general controls and application controls

Assist clients in identifying and assessing business process controls and linkage to IT systems, including complex systems (e.g. Finacle, Flexcube, Navision, Oracle ERP, SAP etc.)

Assist organizations improve internal controls

Perform data analysis using relevant tools such as ACL, SQL, Alteryx and Power BI

Report to a Manager or Senior manager on most projects. You will also often have to work in teams.

Responsibilities
Working with our leading clients in key industries in the Risk Assurance team, you will gain exposure to:

Lead and work within Digital Risk and Cyber Security teams to assist the Engagement Leaders in carrying out quality audits and other assurance services to clients across various industries.

Participate in all aspects of IT audit and non-audit assurance engagements including planning, coaching, execution and tracking engagement progress to ensure pre-agreed deadlines and milestones are met

Ensure engagements are executed in accordance with firm’s methodologies and guidance and professional standards

Provide guidance, coaching and timely quality constructive feedback to team members

Assist with the preparation of management control recommendations reports after assessing client’s internal controls and highlighting areas of improvement

Promote positive and creative working environments

Manage communication with internal and external stakeholders and their expectations effectively

Building client relationships through engagement delivery

Support the sales process through involvement in business development activities and building client relationship.

Contributing to the development of your own and your team’s technical acumen

Education / Qualifications

Bachelor’s and / or postgraduate Degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering, Mathematics, and/or other business fields of study. Minimum of second class upper

3 – 6 years’ relevant work experience

Experience in the use of ACL / SQL / Alteryx / Power BI;

Specialist system experience (i.e. SAP, Oracle, SQL, Python).

Experience in the review of Finacle, Flexcube, Navision, SAP and/or Oracle ERP is an advantage

Experience in the review of IT infrastructure (operating systems, databases and network systems) is an advantage

Possession of, or willingness to pursue, related professional certifications such as CISA and ACCA (part qualification).

Requirements:

Experience in IT Audit, Software testing, Application testing

Strong project management skills and interpersonal skills

Advanced communication skills and presentation skills

Creativity and good problem solving skills

Client service delivery

Coaching, supervision and leadership skills

High level of integrity and professionalism

Drive to build capacity within a team and grow your technical information security career to the next level

Willingness to travel as required

Intellectual curiosity

Basic understanding of new technologies like Artificial Intelligence, Machine learning, etc.

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