Skip to main content

This job has expired

Management Business Process Controls - Analyst

Employer
PWC 1
Location
Belfast, Northern Ireland, United Kingdom
Salary
Competitive Salary
Closing date
Jul 4, 2022

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time

Operate

Be it support with regulation, risk or compliance, Operate delivers. Human-led and tech-powered, it is the backbone of PwC's unique approach to operational delivery - Execution Managed Services. Harnessing the power of tech and data, we work with some of the most recognisable organisations worldwide, wherever they need us to be. We deliver sustained outcomes through our managed solutions, as well as transforming and running complex operational processes that often create challenges or hinder client progress. Underpinning all of this is our commitment to ensuring our people are equipped with tomorrow's skills to drive success for our clients today.


About the Team

Our Compliance Testing practice is made up of four competency areas including Finance, Technology, Operational and Regulatory. Our testing and compliance services provide oversight and assurance over critical functions, operations and processes - helping clients to understand where they have potential gaps and exposures. We work with multiple industries including Banking and Capital Markets; Insurance and Asset Wealth Management, Pharmaceuticals, Manufacturing, Retail, Health Services, Oil and Gas, and many more.

Essential Criteria

  • Strong analytical skills with experience in problem solving;

  • Willingness to expand technical knowledge in a broad range of client-facing projects

  • Ability to work to deadlines and demonstrate strong workload management skills

  • Proven ability to be a team player, while also able to work independently

  • Intermediate word processing and spreadsheet skills

  • Strong language skills, particularly French and Spanish.

Role Description

Our Business Risk & Controls team focuses on supporting clients with their Sarbanes-Oxley Act of 2002 ("SOX") compliance who are required to design, implement, and regularly test internal controls over their financial reporting environment.

This is an exciting opportunity to join a growing, diverse, and supportive team that is focused on continuous improvement. You will be able to meet and work with high-profile clients across a range of industry sectors and countries, providing you with a breadth and depth of experience that will develop both your professional skills and personal growth.

We are looking for a committed and passionate individual to join our Belfast-based team, who is self-driven and is up for a new challenge in supporting the leadership team with ongoing business growth and development.


Not the role for you?
Did you know PwC offers flexible career arrangements and contract work? Learn more.

The skills we look for
In addition to our global framework, the PwC Professional, there are a number of key Operate behaviours you'll be evaluated against during our assessment process. You can read about these here.

The Deal
'The Deal', our firmwide Employee Value Proposition' empowers our people to be the best they can be. Learn more.

Our commitment to you
We're committed to building a culture that empowers all of our people to thrive and feel a sense of belonging at PwC. Learn more.

Automated decision making
Some elements of our application process may utilise automated decision making. This will be based on responses on your application form or from your assessment test results. For more information please see our privacy statement.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert