About the role
AI summarisedJoin PwC's Risk Services Practice to provide invaluable safeguard and independent assurance in today’s complex operating environment. You will help clients manage, mitigate, and control risks ranging from cybersecurity breaches to supply chain disruptions by assessing their technology, finance, data analytics, and regulatory compliance.
ConsultingOnsite
Key Responsibilities
- Perform audits on client's existing processes and IT systems.
- Evaluate overall setups to identify key risk areas by assessing business process, application, and IT controls against industry standards.
- Identify opportunities to enhance key controls across business and technology processes for clients.
- Prepare comprehensive IT Audit written reports detailing findings (control issues/gaps) and proposing corrective action plans to management.
Requirements
- Bachelor’s Degree in Information Systems, Computer Science, Accountancy, or a related field.
- At least 5 years of IT Audit experience.
- Strong understanding of risk-based audit methodologies and approach.
- Ability to effectively communicate findings both within the audit team and externally with clients.
- Disciplined, self-motivated, and capable of working independently.
- Well-developed interpersonal skills.