Line of Service

Assurance

Industry/Sector

Specialism

Management Level

Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Apply a learning mindset and take ownership for your own development.
Appreciate diverse perspectives, needs, and feelings of others.
Adopt habits to sustain high performance and develop your potential.
Actively listen, ask questions to check understanding, and clearly express ideas.
Seek, reflect, act on, and give feedback.
Gather information from a range of sources to analyse facts and discern patterns.
Commit to understanding how the business works and building commercial awareness.
Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

General Requirements

2-3 years of experience in a relevant field
Degree in Computer Science, IT, Business Information Systems (BIS), Accounting Information Systems (AIS) or any other related disciplines (we are also keen to consider other degree discipline who have interest in IT)
Passionate about emerging digitization trends and technology risk with strong understanding about business and IT processes
Excellent leadership, teamwork and client service skills
Strong communication skills in both oral and written English
Strong analytical and project management skills
The ability to work effectively in different teams for varying periods of time, building good working relationships with both colleagues and client personnel at all levels.
The ability to assess IT risk and suggest pragmatic risk mitigation activities for a range of industries
Identifying and effectively reporting any issues and recommendations for improvement to clients, as well as drafting the related sections of formal reports
Excellent leadership, teamwork and client service skills

Preferable experience and qualifications:

CA / ACCA / CPA / MICPA qualified (or international equivalent)
Or part Qualified and working towards your full CA / ACCA / CPA / MICPA (or equivalent) qualification
Or have equivalent work experience in Audit (you’re an international candidate who technically qualifies in your home country by experience)
Certified Information Systems Auditor (CISA) qualification, or equivalent;
Specialist system experience (i.e. SAP, Oracle, SQL, Python).

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {+ 17 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 80%

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Experienced Associate - Digital Audit

PwC

Experienced Associate - Digital Audit

PwC