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Risk Services - Digital Audit Associate

PricewaterhouseCoopers (PWC)
Singapore
3-5 Years
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Job Description

  • Collaboratewith technology and business professionals to advise clients on technology risks across business processes,applicationsand ITrisk management frameworks including cybersecurity and data privacy.
  • Conductrisk assessmentsbydocumentingclient processes and IT systems toidentifykey risk points.
  • You willevaluatethe effectiveness of controlsand performIT control testingtoidentifycontroldeficiencies.
  • Supportauditengagementsthrough data extraction and analysis,utilizingtoolslikeExcel, SQL,PythonandAlteryx toenhance theIT audit proceduresand deliver data-driven recommendations.
  • Collaborate with cross functional teams within Risk Services, contributinginnovative ideas that supportbusiness transformation andadvancement oftechnologyinitiatives.

Requirements:

  • Final year Accountancy, Information Technology, Computer Science, ComputerEngineeringor a non-IT degree with an emphasis in Technology/ Information Systems student from local and overseas universities preferred.
  • Goodtrack recordof academic achievements.
  • Active involvement in co-curricular activities.
  • Strong leadership, interpersonal and communication andgood writingskills.
  • Ability to work effectively in a fast-paced and dynamic environment.
  • Team player and keen learner

More Info

Job Type:
Permanent Job
Industry:
Professional Services
Function:
Banking
Employment Type:
Full time

About Company

PricewaterhouseCoopers (PWC)

At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help clients build, accelerate and sustain momentum. Find out more at www.pwc.com.
A career in our Accounting Services practice, will provide you with the opportunity to help our clients manage and meet their accounting and compliance requirements.
Our team provides our clients with customised accounting services based on their needs and current Singapore Financial Reporting Standards (or International Financial Reporting Standards) guidelines. You’ll work with our team to provide specialist advice in areas such as financial instruments, business combinations, pensions and share schemes, corporate treasury, company secretarial and corporate governance.

Job ID: 138844157

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Last Updated: 13-01-2026 06:30:47 AM
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