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
- Lead and manage large and complex audit engagements to achieve operational excellence, engaging regularly with client senior management.
- Evaluate the client’s overall control environment by assessing business process controls, application controls, and IT controls against regulations and leading practices.
- Identify opportunities to improve key controls across both business and technology processes for clients.
- Communicate audit conclusions, including proposed corrective action plans and IT Audit written reports, to senior management or the Board of Directors/Audit Committee.
Requirements
- Bachelor’s Degree in Information Systems, Computer Science, Accountancy, or a related field.
- At least 7 years of IT Audit experience.
- Strong understanding of risk-based audit methodologies and approach.
- Ability to effectively communicate findings to senior management.
- Experience assessing ERP security, business process controls, and IT General Controls is beneficial.