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for keyword senior document controller
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apply job PricewaterhouseCoopers Consulting 1
apply job PricewaterhouseCoopers Consulting 1

Experience:

2 years required

Skills:

Javascript, Statistics, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Support IT audits across IT General Controls (ITGC), application controls, and basic cybersecurity/cloud reviews.
  • Work under senior auditors to perform testing, document evidence, and help report findings. Examine and analyze internal controls and business risks, develop audit scopes/procedures, and prepare audit reports.
  • Execute ITGC testing (access management, change management, operations, backup/recovery) and application control testing.
6 days ago
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