Risk Services - Governance, Risk And Compliance – Internal Audit (it Controls) Experienced Manager

PwC PricewaterhouseCoopers GmbH

Singapore, Singapore
It general controls (itgc)
Integrated it and process audits
Risk assessment
Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance

Job Summary

  • Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance.
  • You will be a part of PwC’s Risk Services – Governance, Risk & Controls team with a specific focus on integrated audits (process and IT controls), where you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation.
  • We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain.

Matching Summary

Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance.

Skills & Requirements

Must-have

  • IT General Controls (ITGC)
  • integrated IT and process audits
  • risk assessment
  • internal controls reviews
  • stakeholder management

Nice-to-have

  • leading Internal Audit methodology
  • drive Internal Audit innovation
  • lead with your heart and values
  • embrace change
  • accepting feedback

Key Requirements

  • 5 to 7 years of related experience
  • Bachelor’s degree in Accounting, Information Technology, Computer Science or related field
  • CISA or CIA certification preferred

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter