FutureSoft - IT General Control Role

The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

- As part of the Controls Assurance team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities.

These activities will primarily relate to the following cycles / domains:

- Change management

- Logical access (i.e. user administration, access recertification)

- Computer operations (i.e. problem management, batch processing, back-ups)

- Program development - SOC 1 & SOC 2 reporting

- Understanding of Business Process cycles (Purchase to Payable; Revenue & Receivables Inventory; Payroll; Treasury etc).

- Design effectiveness of IT and/or Business Process controls (Walkthrough with clients)

- Operating effectiveness of controls

- SOX 404

- SOX Compliance

- Performing quality review of the work prior to client deliverables

- Have understanding of Internal controls and compliance and how it relates to the overall audit.

- Perform work and provide related deliverables in accordance with SDC User Guide and instructions as applied to engagement team work request submissions

- Maintain working knowledge of SDC User Guides

- Monitor time and manage deadlines - Adhere to PwC SDC policies and procedures

- Participate in training, coaching and other developmental opportunities