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 - merging the skills of our people with a robust and leading Internal Audit methodology.
You’ll help develop strategies to increase the reliability of system outputs, enhancing systems security and integrity, and developing strategies for ongoing maintenance.
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 reviews
integrated IT and process audits
assess security environment
manage stakeholders, timelines and budgets
IT risk management and internal controls
Nice-to-have
lead with your heart and values
drive Internal Audit innovation
merging skills with methodology
accepting feedback
analytical thinking
Key Requirements
5 to 7 years of related experience
Bachelor’s degree in Accounting, Information Technology, Computer Science or related field