Tax Job Info Sharing

Job location: New York, NY
Category: Senior Associate jobs

Line of Service: Assurance
Industry: Risk Assurance
State & City: VA-McLean
NY-New York
FL-West Palm Beach
FL-Fort Lauderdale
CA-San Jose
CA-San Francisco
CA-Los Angeles
Travel Requirements: 61-80%
Position Type: Full Time
Auto req ID: 52137BR-16

PwC/LoS Overview:
Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you the experience and exposure you need to build your career and personal brand? If you are, then PricewaterhouseCoopers LLP ( is the firm for you. PricewaterhouseCoopers LLP (PwC US) helps clients meet the challenges and opportunities of the US marketplace in the areas of assurance, tax, and advisory. We offer the advantage of being part of a global network of firms combined with detailed knowledge of local, state and US national issues. More than 180,000 people in over 158 countries across the PwC network are committed to deliver quality in assurance, tax and advisory services. People across the PwC network share knowledge, experience and solutions to develop fresh perspectives and deliver practical advice.

At PwC US, you will be part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued. We offer a flexible career progression model that allows for a variety of challenging opportunities throughout your career. We provide unparalleled coaching, mentoring, and career development programs; global opportunities; and state of the art technology-driven methodologies to help you provide quality service to our clients.

Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world’s capital market system functions.

The highly trained and educated Assurance teams go inside companies, and get to know those businesses. They ask questions, test assumptions, and provide assurance that the companies are reporting information on which investors and others can rely. Every assignment is an exciting opportunity to learn, to grow and to understand how businesses operate from all levels and perspectives.

Our Assurance professionals are constantly challenged to learn more in order to provide our clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. PwC is all about our people, encouraging high performance and quality. Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance.

Job Description:
For companies today, everything is fast paced. The speed at which technology advances is incredible. While there’s non-stop regulatory reform, moves are also underway to deregulate and company stakeholders increasingly demand transparency and accountability. Meanwhile, emerging markets and continued economic uncertainty add to an already risky business environment.

From the boardrooms to the back offices, we work with companies to deliver company controls that help them protect and strengthen every aspect of their business from people to performance, systems to strategy, and business plans to business resilience.

PwC’s Risk Assurance (RA) practice is composed of more than 2,300 resources with significant industry and technical expertise in a broad range of risk and compliance issues.

We help companies achieve the confidence needed for strong three lines of defense on risk by:

-Building and fortifying internal and IT risk controls
-Developing and strengthening risk and compliance programs
-Improving the capabilities of Internal Audit function

We draw proudly on our auditing heritage as well as our commercial experience to rigorously evaluate and implement a companies governance procedures, processes, information, and controls. We provide broad support across a business to elevate trust and transparency, protect the business and give all parties assurance that risks are fully anticipated, understood, and managed strategically.

1. IT Technical Risk Assurance: Assessing the enterprise against IT threats and risks through governance, compliance, identification, and validation. This includes:

– Performing IT Technical Risk Assessments

– Performing detailed assessments around:

– Information Security

– Technical Privacy

– Disaster Recovery

– Infrastructure

– Emerging technologies

– Secure systems development

– Technical Vendor Management

– Compliance with Industry and IT Regulations

– Providing technical audit resources to support IT Governance Assessments

2. Security Assurance: Assurance over the general activities and concerns of an organization’s security function including: governance, policy, control design, general operational effectiveness and internal controls. This includes:

– As part of an integrated model with Advisory the providing of Internal Audit, Third Party Assurance, External Audit support around an organizations IT Security:

– Security Governance and Compliance with various frameworks

– Security Risk Assessment

– Infrastructure Assessments

– Attack and Penetration

– Architecture and Technology Security Assessments

– Emerging Technologies

– Technical Privacy

3. IT Technical Audits: We provide deep technically skilled resources trained in assurance methodologies with a focus on our Internal Audit, Third Party Assurance , and External Audit clients. This includes conducting the following:

– Internal Audit

– Audit Technology Risk Assessments

– Technical resources to support IT Internal Audit outsourcing , co-sourcing, staff augmentation

– Provide technical assurance skills around IT and Security as listed on the left

– Third Party Assurance

– Technical support for SAS 70, AT101, SysTrust, WebTrust,

– External Audit

– Technical support on external audit clients

Position/Program Requirements:
Minimum Years of Experience: 3 years of experience in IT Risk Management and/or IT Internal Audit including experience in Information Security & Technical Privacy.

Minimum Degree Required: Bachelor’s degree in Management Information Systems, Accounting, and/or business related field

Certification(s) Required: CISSP, CISM, CISA, or other related certifications completed or pursuing

Knowledge Preferred:
Demonstrates proven success in a role that emphasizes a thorough knowledge of technical aspects of the following areas: IT Audits, IT Risk Management, Information Security and/or Technical Privacy.
Demonstrates thorough technical and operational Information Security knowledge, and/or standard industry practices relating to the areas of Information Security & Technical Privacy, in order to assist businesses with the assessment and improvement of their security infrastructure.
Demonstrates thorough knowledge of providing consultancy and assurance services for Information Security strategy, policies, organization and governance, including the participation in proposal development efforts.
Demonstrates thorough knowledge and some exposure to the common issues facing clients who provide products and services in several sectors that include, but are not limited to Financial Services, Manufacturing, Retail, Media and Entertainment, and Energy.

Skills Preferred:
Demonstrates thorough experience as a consultant, auditor or Information Security analyst in a professional services firm or large enterprise, which includes:
-Interfacing with clients on control solutions.
-Leading the planning and execution of projects in the following areas: Information Security, Risk Management, Technical Privacy/Compliance, IT Security Audit, and / or IT Risk Management.
Demonstrates thorough abilities with the utilization of network and application security assessment tools and methodologies to manage and address security and control issues with the following technologies: UNIX, Windows Servers, databases (Oracle, SQL, DB2, etc), mainframe, firewalls, routers, wireless environments, mobile devices, and cloud computing.
Demonstrates thorough abilities with performing the following as it relates to Information Security strategy, organization, policy and Governance: information security, IT audits, risk assessments, network and application penetration testing and security assessments, intrusion detection, vulnerability/risk validation, and secure application development.
Demonstrates thorough abilities to identify and address client needs: actively participating in client discussions and meetings; communicating a broad range of Firm services; managing engagements including preparing concise, accurate documents and balancing project economics management with the occurrence of unanticipated issues.
Demonstrates thorough abilities as a team leader: creating a positive environment by monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress and issues.

Job ID: 52137BR-16

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