It Governance & Controls, Associate

PwC UK

Singapore, Singapore
It governance frameworks
It control processes
Risk management activities
The role involves assisting in the development, implementation and maintenance of IT governance frameworks, ensuring compliance with internal and external regulations, and managing IT control processes

Job Summary

  • The role involves assisting in the development, implementation and maintenance of IT governance frameworks, ensuring compliance with internal and external regulations, and managing IT control processes.
  • This individual will work closely with cross-functional teams to monitor and improve the organization’s IT control environment and risk management activities.
  • We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems.

Matching Summary

The role involves assisting in the development, implementation and maintenance of IT governance frameworks, ensuring compliance with internal and external regulations, and managing IT control processes.

Skills & Requirements

Must-have

  • IT governance frameworks
  • IT control processes
  • risk management activities
  • regulatory requirements
  • internal audits

Nice-to-have

  • lead with your heart and values
  • diverse, global community of solvers
  • unique skills are developed
  • intellectual curiosity

Key Requirements

  • 1 – 3 years of relevant experience
  • Bachelor’s degree or Diploma in IT, Computer Science
  • Good knowledge of IT systems
  • Good understanding of IT governance frameworks
  • Experience with internal controls, audits and compliance

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter