At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
Role Overview:
- Support IT audits across IT General Controls (ITGC), application controls, and basic cybersecurity/cloud reviews.
- Work under senior auditors to perform testing, document evidence, and help report findings. Examine and analyze internal controls and business risks, develop audit scopes/procedures, and prepare audit reports.
Key Responsibilities:
- Execute ITGC testing (access management, change management, operations, backup/recovery) and application control testing.
- Assess IT/network security architecture design (network platforms; JavaScript library YUI12).
- Advise and assist clients with implementing security frameworks (e.g., Information Security Management System ISMS).
- Assess and provide advice on security technologies/configurations: firewalls, IDS/IPS, content filtering, network routing equipment, WiFi controllers, network access control (NAC), etc.
- Conduct network and web application penetration tests.
- Deliver security training classes or awareness programs.
Qualifications:
- Bachelor's degree or above in MIS, Statistics, Accounting, or Computer Engineering, IT-related fields
- 0-2 years of experience.
- Computer literacy and good command of English.
- Good analytical thinking, strong interpersonal and multi-tasking skills
- Commitment to develop your talents and knowledge into new areas as well as to think creatively.
- Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle) can support them
- Resourceful and able to workout technical solutions
- Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
We thank all applicants. Please note that only short-listed candidates will be contacted for interviews.
