About the role
AI summarisedManager role in PwC's Risk Services Digital Audit practice, focusing on IT audit and risk assurance for clients in the TMT sector. Responsibilities include performing audits on IT systems, evaluating controls, and preparing audit reports. Requires at least 5 years of IT audit experience and a bachelor's degree in a related field.
BusinessFull-timeGeneral
Key Responsibilities
- Perform audit on client's existing processes and IT systems.
- Evaluate the overall setup and identify the main areas of risk by assessing client's business process controls, application controls and IT controls and benchmark them according to regulation, standards and industry standards.
- Evaluate process and risk controls.
- Execute detailed investigations leveraging on a strong technical knowledge in various IT systems.
- Identifying opportunities to improve key controls across business and technology processes to clients.
- Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management.
Requirements
- A Bachelor's Degree in information systems, computer science, accountancy or other related field.
- At least 5 years of IT Audit experience.
- Professional qualifications (CISA, CISSP, PCI DSS) is highly preferred.
- Strong understanding of risk-based audit methodologies and approach.
- Well-developed interpersonal skills and ability to effectively communicate within the audit team and externally with clients.
- Good team player with a positive attitude.
- Disciplined and self-motivated individual who is able to work independently.