IT Audit Graduate at PricewaterhouseCoopers (PwC)

Your reviews may include:

• 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:
• IT (BSc or BCom)
• Computer Science
• Engineering
• Mathematics
• Management accounting
• Internal Auditing
• Business Science
• Risk Management
• Economics