PwC South Africa is a prominent professional services firm providing industry-focused assurance, advisory, tax, and legal services to public, private, and government clients.
Identifying key risks and controls, controls optimisation, 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 adaption 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 optimisation;
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 of financial and operational business process controls;
Infrastructure and database security reviews;
Compliance with other regulatory requirements;
Due diligence on 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.
Requirements:
An undergraduate degree, pursuing/or completed an honours degree or higher in:
Computer Science, BCom (IT), Engineering, Mathematics or Accounting or:
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