At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders
Job Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
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 candidate will be responsible for working in a client facing role with a global team and international clients as part of a Centre of Excellence focussed on supporting global PwC Teams in their client facing engagements.
Matching Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
Skills & Requirements
Must-have
assess IT risks and controls
IT General Controls and Business Process auditing
IT Third party risk management
SOC 1 and SOC 2 reporting
Security assessments over Cloud platforms
leading field engagement teams
coaching and mentoring junior staff
Nice-to-have
embrace technology and innovation
lead with integrity and authenticity
develop skills outside comfort zone
auditing Robotic Process Automation (RPA) and AI
Key Requirements
7-10 years of experience in IT audit
Minimum 4 years experience in leading teams
Bachelor’s degree in accounting, business, information technology, computer science
Certified Information Systems Auditor (CISA) or similar professional certification