About the role
AI summarisedThis is an IT Governance & Controls Associate role at PwC, a professional services firm. The role involves assisting in the development and maintenance of IT governance frameworks, ensuring compliance with regulations, and managing IT control processes. The associate will work with cross-functional teams to monitor and improve the IT control environment and risk management activities.
BusinessFull-timeGeneral
Key Responsibilities
- Assist with the creation, review and enforcement of IT governance frameworks, policies and procedures to ensure compliance with industry standards and regulatory requirements
- Support the identification, assessment and mitigation of IT-related risks
- Monitor and report on the effectiveness of IT controls and risk mitigation strategies
- Support internal audits, and other regulatory assessments to ensure IT processes and controls are in compliance
- Compile and prepare audit submission documentation for internal and external audits at pre-determined intervals, and coordinate with relevant stakeholders to ensure the documentation is updated accordingly
- Collaborate with teams to identify opportunities for improving the IT governance framework, control processes and overall IT risk management strategy
Requirements
- Bachelor's degree or Diploma in Information Technology, Computer Science, or a related field
- 1 – 3 years of relevant experience in similar capacity
- Good knowledge of IT systems, infrastructure, end-user devices, and IT service management
- Good understanding of IT governance frameworks (COBIT, ITIL, ISO 27001)
- Experience with internal controls, audits and compliance processes
- Strong analytical and problem-solving skills
- Fresh graduates are welcome to apply