Risk Services Digital Audit Associate (July 2027 onwards)
Job Summary
Line of Service
AssuranceIndustry/Sector
TMT X-SectorSpecialism
Advisory - OtherManagement Level
AssociateJob Description & Summary
At PwC we help clients build trust and reinvent so they can turn complexity into competitive advantage. Were a tech-forward people-empowered network with more than 364000 people in 136 countries and 137 territories. Across audit and assurance tax and legal deals and consulting we help clients build accelerate and sustain momentum. Find out more at .About Our Risk Services
Our Risk Services Practice provides an invaluable safeguard in todays complex operating environment with insights and independent assurance. We work with clients to deliver business control to help themto protectand strengthen every aspect of theirbusinessfrom people to performance systems to strategy business plans to business resilience. We help clients managemitigateand control risks from potential cybersecurity breaches topossible breaksin the supply chain. We assess and prepare businesses by looking into their technology finance data analytics regulatory requirements data security and privacy internal audit and the third parties our clients rely on to help clients deliver quality results and meet their strategicobjectives.
Key Responsibilities
As aDigital AuditAssociateyou will:
Collaborate with technology and business professionals to advise clients on technology risks across business processesapplicationsand IT risk management frameworks including cybersecurity and data privacy.
Conduct risk assessments by documenting client processes and IT systems toidentifykey risk points. You will evaluate the effectiveness of controls and perform IT control testing toidentifycontrol deficiencies.
Support audit engagements through data extraction and analysisutilizingtools like Excel SQLPythonand Alteryx to enhance the IT audit procedures and deliver data-driven recommendations.
Collaborate with cross functional teams within Risk Services contributing innovative ideas that support business transformation and advancement of technology initiatives.
What we are looking for
Final year Accountancy Information Technology Computer Science ComputerEngineeringor a non-IT degree with an emphasisinTechnology/ Information Systemsstudentfrom local and overseas universities preferred.
Goodtrack recordof academic achievements.
Active involvement in co-curricular activities.
Strong leadership interpersonal andcommunicationandgood writingskills.
Ability to work effectively in a fast-paced and dynamic environment.
Team player and keen learner.
Application Notes
Pleaseindicateyour first-choice role and where applicable a second-choice role based on your skills interests and career aspirations.
Only shortlisted candidates will be notified due to the high volume of applications.
Kindly upload both your resume and academic transcript/degree audit in PDF format
There have been reports of scammers impersonating PwC HR professionals contacting individuals about fraudulent job opportunities using non-PwC domain email addresses and an overseas number. Please note that genuine communications from our HR team will only come from @ email addresses.
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 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
YesGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
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