Apply Now Requirement Senior Associate - SPA - 5050/[2014] Location Openings 1 Experience 2.00 to 4.00 years Job Profile : PwC's Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides: • Financial and operation applications/business process controls reviews • Database security controls reviews • IT general controls reviews • Infrastructure security reviews • Third party assurance and opinion services • Sarbanes-Oxley readiness, process improvement and sustainability services • Compliance with other regulatory requirements (e.g., Turnbull, Basel II, King) • Due diligence on systems and controls • Pre- and post-implementation systems reviews • Project assurance services • Data services (e.g., CAATs, data quality reviews) • Computer security reviews The tasks, roles and resp...
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