Associate 2 - Digital Trust

263

Not specified
It systems and controls assessment
Auditing general computer controls
Business processes auditing
PwC is seeking an Associate 2 for their Digital Trust team, focusing on IT audit and governance. The ideal candidate should have a background in IT and experience in auditing, data analytics, and risk management

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: 85

PwC is seeking an Associate 2 for their Digital Trust team, focusing on IT audit and governance. The ideal candidate should have a background in IT and experience in auditing, data analytics, and risk management.

Skills & Requirements

Must-have

  • IT systems and controls assessment
  • auditing general computer controls
  • business processes auditing
  • gathering evidence through interviews
  • documenting work and findings

Nice-to-have

  • adapt to working with variety of clients
  • take ownership and deliver quality work
  • build commercial awareness
  • appreciate diverse perspectives
  • sustain high performance

Key Requirements

  • Minimum 3 years related work experience
  • Bachelor's Degree in Computer Science, IT, Business, Engineering
  • CISA certification (Advantage)
  • CA(SA) certification (Advantage)
  • Experience in IT governance and risk (Cobit)

Work Rights

Not specified

Tailored Resume

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