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.
A career in our Digital Audit practice, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies.
You will collaborate with experienced practitioners across PwC’s global network to assess our client’s approach for ERP security, business process and IT General Controls, while sharing with our clients on leading practice recommendations.
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
ERP security assessment
business process controls
application controls assessment
cybersecurity and privacy management
risk-based audit methodologies
Nice-to-have
leading practice recommendations
build strong teams
positive attitude
disciplined and self-motivated
Key Requirements
Bachelor’s Degree in information systems, computer science, accountancy or other related field
At least 7 years of IT Audit experience
Professional qualifications (CISA, CISSP, CA) is highly preferred