Associate 2 - Digital Trust

pwc.is

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It governance and risk
Auditing general computer controls
Business processes auditing
** PwC is seeking an Associate 2 for their Digital Trust team, focusing on IT governance and auditing of IT systems and controls. The ideal candidate should have a background in IT, data analytics, and risk management, along with strong communication and interpersonal skills. **

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 their Digital Trust team, focusing on IT governance and auditing of IT systems and controls. The ideal candidate should have a background in IT, data analytics, and risk management, along with strong communication and interpersonal skills. **

Skills & Requirements

Must-have

  • IT governance and risk
  • auditing general computer controls
  • business processes auditing
  • data analytics development
  • Information Technology General Controls

Nice-to-have

  • curiosity and reliability
  • adaptability to clients and teams
  • ownership and quality delivery
  • building commercial awareness
  • appreciate diverse perspectives

Key Requirements

  • Minimum 3 years of experience
  • Bachelor's Degree in relevant field
  • CISA (Advantage)
  • CA(SA) (Advantage)

Work Rights

Not specified

Tailored Resume

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