Delivering Internal Audit engagements from planning through to execution and reporting;
Liaise with PwC engagement teams and end client as part of planning, execution and reporting phases of the audit;
Being agile and working across a range of different subjects and internal audit projects / clients;
Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner;
Building an internal network of relationships with Subject Matter Experts (SME) in areas of specialism such as Cyber, Operational Resilience, Cloud computing, Governance etc. and supporting our subject matter experts in delivering insight and expertise, potentially moving towards being a subject matter expert yourself in a chosen area;
Building meaningful relationships with clients through client engagements and networking;
Working with a supportive group of senior team members within the Internal Audit practice to develop innovative, market leading solutions and proposals;
Coaching more junior team members and reviewing their work

Minimum of 2 years’ experience in the domains mentioned above
Strong Internal Audit experience covering all the key phases of planning, execution and reporting
Experience in evaluating and performing risk assessments at a task and organization level
Ability to manage and deliver against deadlines while working on multiple projects
Strong client handling and relationship management skills
Effective communication, written and verbal skills with experience of drafting detailed audit documentation
Experience of problem solving, and being able to implement and deliver solutions tailored to clients’ needs
Experience in undertaking or reviewing risk management processes
Flexibility in your approach to meeting goals as part of the wider team
Bachelors or Masters Degree in Commerce
Chartered Accountant (ACA, ACCA etc) or CIA / IIA
not essential but preferred
Relevant IT certifications (CISA)
not essential but preferred

Senior Associate, Cyber Risk & Controls – Internal Audit

Key skills