Regional Risk & Quality Associate/Experienced Associate
Core
Supporting PwC's Quality management System activities by testing and monitoring business controls, facilitating QMS program operations, and reporting on performance measures.
Role type
Associate, Risk & Quality (R&Q)
Builds
Internal firm quality management processes and reporting
Domain
Professional Services / Audit & Assurance
Deliverable
dashboards & analysis
Required skills
Professional scepticism, controls testing, risk assessment, project management, data analysis, ITGC knowledge
Preferred skills
Experience with ITGCs, processes and controls audit
Technologies
PwC software, digital and AI tools
Responsibilities
Working with business process owners to support risk assessments; facilitating operation of the overall QMS program; testing and monitoring of controls operated by the business; collecting and analyzing performance measures and KPIs; assisting with preparation of QMS-related reporting; undertaking special projects for QC 1000 standard implementation.
Seniority
Associate, hands-on IC