PwC

Risk Services - Governance, Risk and Compliance – Internal Audit (IT Controls) Experienced Manager

PwC
ConsultingSingapore, SingaporeOnsitePosted 8 months ago

About the role

AI summarised

Join PwC's Risk Services – Governance, Risk & Controls team to provide invaluable safeguard and independent assurance in today’s complex operating environment. You will focus on integrated audits (process and IT controls), helping organizations analyze and assess the security environment and application of their information technology systems to drive Internal Audit innovation.

ConsultingOnsite

Key Responsibilities

  • Act as a team manager and/or individual contributor on advisory projects, internal audits, and internal controls reviews for clients across various industries.
  • Plan and deliver engagements, effectively managing stakeholders, timelines, and budgets.
  • Analyze and assess the security environment and application of client information technology systems.
  • Help develop strategies to increase the reliability of system outputs, enhancing systems security and integrity.
  • Develop strategies for ongoing maintenance of client systems.

Requirements

  • 5 to 7 years of related experience in a professional services firm or internal audit experience within a multinational company.
  • Bachelor’s degree in Accounting, Information Technology, Computer Science, or a related field.