Risk Services, Digital Audit - Senior Associate

PwC PricewaterhouseCoopers GmbH

Perform audit on client it systems
Evaluate business process controls
Identify risk areas in technology
The role involves joining a diverse, global community of solvers to build trust in society and solve important problems using technology

Job Summary

  • The role involves joining a diverse, global community of solvers to build trust in society and solve important problems using technology.
  • You will perform audits on client processes and IT systems to evaluate controls and identify main areas of risk according to regulations.
  • The position requires preparing detailed IT Audit reports covering findings and proposing corrective action plans to management.

Matching Summary

The role involves joining a diverse, global community of solvers to build trust in society and solve important problems using technology.

Skills & Requirements

Must-have

  • Perform audit on client IT systems
  • Evaluate business process controls
  • Identify risk areas in technology
  • Prepare IT Audit written reports

Nice-to-have

  • Develop strategies for ongoing maintenance
  • Enhance systems security and integrity
  • Leverage enterprise technologies
  • Embrace opportunities to stay competitive

Key Requirements

  • Bachelor's Degree in information systems or related field
  • At least 3 years of IT Audit experience
  • CISA, CISSP, or PCI DSS certification preferred

Work Rights

Government Clearance Required

Sponsorship: available

Tailored Resume

Cover Letter