Auditeur Des Systèmes D'information Expérimenté - F/h

PwC UK

Not specified (assumed to be flexible based on company culture).
It general controls (itgc) auditing
Information systems governance review
Financial and operational process audit
PwC UK is seeking an experienced IT Auditor to join their multidisciplinary team, focusing on conducting IT audits and ensuring compliance with governance processes. The ideal candidate will have a background in information systems, a passion for technology, and strong interpersonal skills

Job Summary

  • The role involves performing IT audits covering general controls, dependency controls, and information system governance.
  • Candidates will assess the IT dimension of functional, operational, and financial processes while mapping IT risks.
  • PwC offers a global network environment with a strong commitment to talent development and an inclusive workplace culture.

Matching Summary

Match Score: 85

PwC UK is seeking an experienced IT Auditor to join their multidisciplinary team, focusing on conducting IT audits and ensuring compliance with governance processes. The ideal candidate will have a background in information systems, a passion for technology, and strong interpersonal skills.

Skills & Requirements

Must-have

  • IT General Controls (ITGC) auditing
  • Information Systems governance review
  • Financial and operational process audit
  • Risk mapping and digitalization audit
  • Operational English proficiency

Nice-to-have

  • Curious and passionate personality
  • Strong team spirit and adaptability
  • Interest in technology and innovation
  • Rigorous and organized approach

Key Requirements

  • 2-3 years experience in SI or internal/external audit
  • Diploma from Business School, Engineering School, or University
  • Operational level English skills required
  • CISA or ISO certifications are a plus

Work Rights

Not specified

Tailored Resume

Cover Letter