Junior IT Auditor
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description & Summary
Join our Identity and Access Management practice within Cybersecurity and Privacy thisroleyou will help clients implement andmaintaineffective cybersecurity programs that protect assets support digital transformation and manage risk.Youllwork on access controls infrastructure access management andsecurityprocesses and services to ensure clients are protected and compliant.
Whatyoulldo:
- Work as part of a team to assess and test IT controls related to identity and access management.
- -Support audits (including SOX-related controls) and control assessments across applications infrastructure and third-party services.
- Use firm methodologies and tools to perform research analysis testing and documentation.
- Identifycontrol gaps and make recommendations for remediation and process improvements. Help prepare audit deliverables and communicate findings to stakeholders.
- Maintainprofessional conduct manage expectations and collaborate effectively with team members and clients.
- Stay current with evolving technologies and industry standards.
As a Jr. IT Auditor you are expected to:
- Act professionally and take responsibility for your work and commitments.
- Be flexible and adapt to the changing needs of teams and clients.
- Suggest efficiencies and process improvements whereappropriate.
- Keep up to date with new and evolving technologies.
- Use standard tools techniques and firm methodologies to support research analysis and problem solving.
- Handle manipulate and analyze data responsibly and accurately.
- Communicate with empathy and adapt your communication style to the audience and situation.
- Manage stakeholder expectations effectively.
- Embrace different points of view and welcome constructive debate.
- Uphold the firms code of ethics and business conduct.
Skills and requirements:
- IT audit experience (12 years).
- Advanced English communication skills.
- Professional conduct flexibility/adaptability and the ability to suggest efficiencies and improvements.
- Ability to stay current with technology and use firm tools and methodologies.
- Strong research analysis problem solving and data handling skills.
- Empathetic audience-appropriate communication and stakeholder expectation management.
- Commitment to ethical conduct and collaboration across diverse viewpoints.
Optional:
- Familiarity with SOX PCI ISOframeworksor certifications such as CISA CRISC or CISSP.
- ITIL knowledge.
Minimum experience
- 12 years of relevant ITauditor related experience.
Required Experience:
Junior IC
Key Skills
- Auditing
- Microsoft Access
- Expense Management
- Communication skills
- COSO
- GAAP
- Identity & Access Management
- Math
- Accounting
- Analysis Skills
- COBIT
- Research Experience
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
