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  • Posted: Dec 4, 2019
    Deadline: Not specified
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    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

    ITRA Senior Associate 2

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

    Essential skills and 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
       

    Required qualifications

    Should have obtained an IT or Internal Audit professional qualification.

    Desirable skills or attributes

    • 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
       

    Responsibilities

    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

    Method of Application

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