DT Associate 2
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Job Location:
Durban - South Africa
Monthly Salary:
Not Disclosed
Posted on:
08-11-2025
Vacancies:
1 Vacancy
Job Summary
Management Level
AssociateJob 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 organisations IT systems and controls to provide compliance with regulations and mitigate risks.
Driven by curiosity you are a reliable contributing member of a 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 Firms code of conduct and independence requirements.
Role summary:
We are looking for candidates that have an interest in IT governance developing data analytics auditing general computer controls and business processes
Qualifications / certifications required:
Bachelors Degree in Computer Science Information Technology BusinessEngineeringor any related field.
MANDATORY CERTIFICATION NEEDED:
None
CISA (Advantage)
CA(SA) (Advantage)
Experience required:
Minimum 3 years of progressively more responsible related work experience in Information Technology Information Technology General Controls Business Processes IT Governance Architecture and BI/Analytics.
Excel Access SQL
Understanding of structured programming or scripting
Understanding of IT governance and risk (Cobit)
Financial systems and intermediate level accounting
Project management and planning
Responsibilities of role:
The successful individual will take responsibility for managing IT governance data analytic or auditing of general computer control environments and business processes related projects. The individual will also be responsible to seek new opportunities.
The candidate should have done some of the following Internal Audit External Audit and Risk Assurance assignments responsible as a supervisor or senior for IT or Internal Controls audits.
That would include:
Review of IT controls within a General Computer Control environment such as system security change control and system operations.
Review of project management controls and solution design.
Performing Data Analytics (Beneficial).
Reviewing internal controls design and effectiveness of manual and automated controls.
The candidate should be able to explain what goes into an audit plan and how to go about gathering evidence through interviews and validation. The candidate should understand the PwC audit and risk management process for documenting work and findings. The candidate must follow up on review notes and assist with the clearance of findings including report writing.
The candidate should be able to draft a budget and deal with the client economics.
The candidate should be able to build relationships and understand opportunities.
The candidate should understand Risk Assurance services.
The candidate should be able to present audit findings to clients and understand the risks involved with report writing
Skill sets required:
Excellent written and communication skills
Ability to establish and maintain interpersonal relationships
Ability to coordinate and manage the work activities of others
Can function in a team environment and individually
Ability to resolve conflicts
Good negotiation skills
Good interpersonal skills and have the ability to facilitate and present
Be a problem solver
Role related attributes:
Excellent written and communication skills
Ability to establish and maintain interpersonal relationships
Ability to coordinate and manage the work activities of others
Can function in a team environment and individually
Ability to resolve conflicts
Good negotiation skills
Good interpersonal skills and have the ability to facilitate and present
Be a problem solver
Industry experience required:
IT governance developing data analytics auditing general computer controls and business processes
Travel Requirements
Up to 20%Available for Work Visa Sponsorship
NoJob Posting End Date
November 9 2025Required Experience:
IC
Key Skills
- CCTV
- Airport Security
- Analysis
- Higher Education
- Jewellery
- Jboss
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
