Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Oct 15, 2021
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    PwC - Biggest provider of audit, accounting and tax services to the companies listed in the Johannesburg Stock Exchange. Also provides internal audit, forensic audit, corporate finance, corporate governance services, sustainable assurance services and others.


    Read more about this company

     

    CIPS Digital Trust - Manager

    JOB PURPOSE

    We are looking for candidates that have an interest in IT governance, developing data analytics, auditing general computer controls and risk processes.

     

    A.  JOB PROFILE

    PRINCIPAL ACCOUNTABILITIES

    The successful individual will take responsibility for

    • 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.

    • 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 gather 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

     

    B.  PERSON PROFILE

    MINIMUM QUALIFICATIONS

    • Should have obtained an IT or Internal Audit professional qualification.

     

    EXPERIENCE

    • 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

     

    KEY KNOWLEDGE & SKILLS

    • Be professionally presentable

    • Good interpersonal skills and have the ability to facilitate and present

    • Be a problem solver

    • Ability to manage people

    • Can function in a team environment and individually

    • Have good report writing skills

    • Must have managed people or staff before.

    • Must be able to interview client staff that are of a technical or financial background.

    Method of Application

    Interested and qualified? Go to PricewaterhouseCoopers (PwC) on pwc.wd3.myworkdayjobs.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at PricewaterhouseCoopers (PwC) Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail