Risk Assurance Analyst

Risk Assurance Analyst

  • Description

  • The Risk Assurance Analyst will perform work and provide related deliverables in accordance with the SDC’s User Guide and client’s instructions. This person will:

    - Liaise with team supervisors and/or managers on a regular basis to understand delivery timetable and client service expectations

    - Communicate and provide timely updates to clients on the status of the work assigned

    - Monitor progress of the work and manage deadlines

    - Initiate feedback after performance of a work request


    - Must be a graduate of Accounting, Commerce, and/or Business

    - Professional certification such as CPA or equivalent will be advantageous

    - At least 1 year of meaningful experience in Internal Audit or External Audit with exposure on business process and IT controls testing

    - Proficiency with SOX, Internal Audit and SSAE 16 (SOC1, SOC2)


    Electronic Audit File Set-up and Maintenance

    -Importing and mapping of risks and controls

    -Preparing controls testing workpapers after all procedures have been performed

    Analytics Assistance

    -Setting up the analytics template of the current period with last year's balances, and perform mathematical accuracy checks

    Controls Testing

    -Performing test of operating effectiveness of relevant controls identified by the engagement team

    -Assisting in walkthrough procedures and documentation which includes creating or updating existing flowcharts in Microsoft Visio

    -Selecting samples to be tested based on PwC Audit Guide

    -Updating risk controls matrices based on process narratives and vice versa

    -Evaluating potential exceptions from test procedures performed

    -Performing test procedures for user access management, change management, incident management, backup and recovery management

    -Testing completeness and accuracy of key reports and other IT dependencies

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Availability for travel: No
  • Availability for change of residence: No


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