Senior Risk, Control & Digital Auditor / Consultant

at  PwC

BRING YOUR TALENT. LEARN NEW SKILLS. MAKE A POSITIVE IMPACT.

Want to help build trust in society? As a part of PwC Assurance, you’ll provide decision-makers with the information they need to achieve better governance, transparency and accountability. Join our multidisciplinary team that uses cutting-edge technologies to make a difference for our clients and our communities, both at home and across the globe.

YOUR IMPACT

We’re looking for a talented Senior Systems and Controls Auditor to join our Risk, Control and Compliance department.
As a Senior Systems and Controls Auditor, you will use your knowledge of business processes, application and IT general controls to support your financial audit colleagues by reviewing the business and IT processes that ultimately feed the financial statements, and by applying data analytics.

Specifically, you will:

• Support the manager in leading the engagement team.
• Help define the audit work programme and approach.
• Review business and IT processes and testing the effectiveness of existing controls (including ISAE 3402 and other standards).
• Apply data analytics technology to gain insights on business and IT processes and controls.
• Leverage on your skills and experience to become a trusted advisor to your clients on topics of risk & internal controls.
• Supervise and coach junior team members.
• Review the audit fieldwork performed by the team.
• Help manage existing and develop new client relationships.
• Help further develop our service offerings related to information security & IT governance.

Embark on a journey with us where you’ll develop yourself through being exposed to clients in different industries, coaching junior colleagues, refining your project management skills and assisting in project management and business development activities.

REQUIRED SKILLS

Business, Exploration, Personal Initiative

OPTIONAL SKILLS

Desired Languages (If blank, desired languages not specified)

TRAVEL REQUIREMENTS

Up to 20%

Please refer the Job description for details