Digital Trust - IT Audit - Computer Science - 2025
Job Details
Full Job Description
Digital Trust - IT Audit - Computer Science - 2025Share:
The ProgrammeThe digital age is bringing rapid change. Businesses are
becoming increasingly interconnected, and borders around supply/value
chains are becoming increasingly blurred.
A key part of our purpose
is building trust in society. We provide decision makers with
information they can trust and give our clients confidence in an
unpredictable world. We use cutting-edge technology to provide
market-leading services to our clients, both in person and
virtually.
Digital Audit will give you a unique
opportunity to experience all aspects of the audit from finance to
technology.
You'll develop a strong understanding of the role
that digital plays in modern-day audit and how new technologies are
deployed and controlled within business. In practice, you'll
understand and test IT systems and controls, deliver technology
enabled audits, including the latest on advanced analytics, process
control and automation and the use of innovative
tools.
At PwC, we recognize the importance of IT Risk
Assurance as a key enabler in organizations.
Our
digital trust professionals work closely with IT, the business,
compliance, audit and risk functions to assist businesses to meet
their objectives by managing and optimizing risks through the use of
technology.
We offer a three-year graduate program during
which you will receive on-site training and valuable real business
work experience.We’re looking for talented, business “tech-savvy”,
curious and skilled graduates who can bring new ideas and a fresh
approach to IT Risk Assurance.
You’ll have the opportunity to work with a variety of
clients, industries and technologies.
You’ll need to be a
people person, tenacious and resilient. You’ll have exposure to
contacts such as financial controllers, heads of IT or finance
directors to understand and test IT systems and controls.
You’ll be embedded in the process of evaluating controls in
and around IT systems to ensure they are appropriately controlled by
management and to validate that data produced is accurate, valid and
complete.
It's investigative work where you’ll regularly
engage with clients, using in-person meetings or leading-edge
collaborative technology. You’ll be part of a variety of teams, taking
real responsibility for the work you do.
Your reviews
may include:
- Identifying key risks and controls, controls optimization, including the configuration of controls around security, business process and within IT environments;
- Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;
- Leading the adaptation of a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.
- Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules.
- Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
- Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business
- Review offinancial and operational business process controls.
- Infrastructure and database security reviews.
- Compliance with other regulatory requirements.
- Due diligence to systems and controls.
- Pre- and post-implementation system reviews.
- Computer security reviews.
- Privacy and protection of personal information.
- Outsourced and Co-sourced Internal Audit Engagements.
- Governance, Risk and Compliance reviews.
- Performance Audits and Audit of predetermined objectives.
- Work on ERP (SAP, Oracle, etc.) projects - assessing risk, identifying and testing controls and assist clients to develop and implement solutions such as GRC; and
- Cyber security/IT Audit/Data Analytics.
- An undergraduate degree, pursuing/or completed an Honor's degree or higher in:
- Computer Science, BCom (IT), Engineering, Mathematics or Accounting or:
- IT (BSc or BCom).
- Computer Science.
- Mathematics.
- Management accounting.
- Internal Auditing.
- Business Science.
- Economics.
Application Close Date – 30 June 2024.
The PwC Professional is our global
leadership development framework. It outlines the capabilities that we
look for in all our people —from associate to partner level —that will
help us to thrive as purpose-led and values-driven
leaders.
We look for and develop these qualities in all
our people:
We look for and develop these
qualities in all our people:
Whole leadership
- I lead myself and others to make a difference and create a
positive impact in a responsible, authentic, resilient, inclusive and
passionate manner.
Business acumen - I bring
business knowledge, innovation and insight to create distinctive value
for clients and PwC.
Technical and digital -
I apply a range of technical, digital and other professional
capabilities to deliver quality and value.
Global and
inclusive - I operate and collaborate effectively with a
mindset that transcends boundaries and embraces diverse
perspectives.
Relationships - I build
relationships of high value, which are genuine and
meaningful.
About Us:
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.
- Position: Digital Trust - IT Audit - Computer Science - 2025
- Location:
- Johannesburg (South Africa)
- Employment type: full-time
- Work Rights: Any
Search and filter for more relevant results.
#J-18808-Ljbffr