Risk Services - Governance, Risk and Compliance – Internal Audit (IT Controls)

• You will be a part ofPwC's Risk Services Governance, Risk & Controlsteam with a specific focus onintegrated audits(process and IT controls), where you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust and leading Internal Audit methodology.
• Our team helps organisations analyse and assess the security environment and application of our client's information technology systems.
• You'll help develop strategies to increase the reliability of system outputs, enhancing systems security and integrity, and developing strategies for ongoing maintenance.
• Specific responsibilities include but are not limited to:
• Act as a team manager and/or individual contributor on advisory projects, as well as internal audits, internal controls and IT general controls reviews for our clients in various industries
• Plan and deliver engagements, including managing stakeholders, timelines and budgets;

Key Responsibilities:

IT Audit & Risk Assessment:

• Plan, execute, and report on integrated IT and process audits, including IT general controls (ITGC), application controls and governance.
• Identify and assess risks, vulnerabilities, and inefficiencies in IT systems and processes.
• Evaluate the effectiveness of integrated process controls in areas such as access management, system development, change management, and IT operations.
• Conduct risk assessments related to emerging trends

Process Improvement & Advisory:

• Provide recommendations to improve internal IT security, business continuity, disaster recovery, and IT service management.
• Collaborate with business teams to enhance internal controls and reduce risks.
• Support management in implementing best practices in IT risk management and internal controls.

Qualifications & Requirements:

• Experienced professional with 5 to 7 years of related experience in a professional services firm or internal audit experience in a multi-national company
• Education: Bachelor's degree in Accounting, Information Technology, Computer Science or a related field.
• Certifications (preferred): CISA (Certified Information Systems Auditor), or CIA (Certified Internal Auditor).