Our Internal Audit & CQO function is responsible for conducting independent analysis and verification to evaluate and improve governance, risk management, and internal control processes
Job Summary
Our Internal Audit & CQO function is responsible for conducting independent analysis and verification to evaluate and improve governance, risk management, and internal control processes.
In the Internal Audit team, you will have the opportunity to conduct internal IT audits to ensure the effectiveness of controls and compliance with current regulations and PwC network policies.
PwC will surprise you with a career opportunity that will make you feel at the center of society, innovation, and change.
Matching Summary
Our Internal Audit & CQO function is responsible for conducting independent analysis and verification to evaluate and improve governance, risk management, and internal control processes.
Skills & Requirements
Must-have
Conduct IT internal audits
Analyze IT systems and network infrastructure
Identify vulnerabilities and risks
Draft detailed audit reports
Provide recommendations for improvement
Nice-to-have
Contribute to firm quality
Embrace diversity and inclusion
Continuous and tailored training
Key Requirements
2-3 years of audit experience
Knowledge of IT security regulations (e.g., ISO 27001)