Associate 2 - Digital Trust

PwC

**
It governance
Data analytics development
Auditing general computer controls
** PwC is seeking an Associate 2 for its Digital Trust team, focusing on IT governance and auditing general computer controls. The ideal candidate should have a background in information technology, data analytics, and experience in internal or external audit processes. **

Job Summary

  • In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
  • The successful individual will take responsibility for managing IT governance, data analytic or auditing of general computer control environments and business processes related projects.
  • The candidate should be able to explain what goes into an audit plan and how to go about gathering evidence through interviews and validation.

Matching Summary

Match Score: 75

** PwC is seeking an Associate 2 for its Digital Trust team, focusing on IT governance and auditing general computer controls. The ideal candidate should have a background in information technology, data analytics, and experience in internal or external audit processes. **

Skills & Requirements

Must-have

  • IT governance
  • data analytics development
  • auditing general computer controls
  • business processes auditing
  • risk management processes
  • IT systems and controls assessment

Nice-to-have

  • curiosity driven
  • adaptable to fast-paced environment
  • ownership and quality delivery
  • building commercial awareness
  • appreciate diverse perspectives

Key Requirements

  • Minimum 3 years related work experience
  • Bachelor's Degree in relevant field
  • Excel Access SQL proficiency
  • Understanding of structured programming or scripting
  • Understanding of IT governance and risk (Cobit)
  • Financial systems and intermediate accounting
  • Project management and planning

Work Rights

Not specified

Tailored Resume

Cover Letter