About this role
At PwC, people in audit and assurance provide independent and objective assessments of financial statements, internal controls, and other assurable information. This enhances credibility and reliability for stakeholders. In IT audit, focus on assessing and evaluating the design and effectiveness of an organization's IT systems and controls.
Evaluate compliance with regulations, including governance and risk management processes and related controls. Work in a fast-paced environment on a variety of assignments with varying challenges and scope. Each experience offers opportunities to learn and grow while contributing to client value.
Driven by curiosity, serve as a reliable, contributing member of a team. Appreciate diverse perspectives, needs, and feelings of others. Actively listen, ask questions to check understanding, and clearly express ideas.
Apply a learning mindset and take ownership for your own development. Seek, reflect, act on, and give feedback. During your time at the Firm, establish your personal brand, paving the way to more opportunities.
Requirements
- Apply a learning mindset and take ownership for your own development
- Appreciate diverse perspectives, needs, and feelings of others
- Actively listen, ask questions to check understanding, and clearly express ideas
- Seek, reflect, act on, and give feedback
- Gather information from a range of sources to analyse facts and discern patterns
- Commit to understanding how the business works and building commercial awareness
- Learn and apply professional and technical standards, uphold the Firm's code of conduct
Responsibilities
- Assess and evaluate the design and effectiveness of IT systems and controls
- Provide compliance with regulations through IT audit evaluations
- Mitigate risks by reviewing governance and risk management processes
- Gather information from a range of sources to analyse facts and discern patterns
- Apply professional and technical standards such as PwC audit guidance
- Evaluate internal controls related to IT environments
- Contribute to independent assessments of assurable information
Benefits
- Work on a variety of assignments presenting varying challenges
- Establish your personal brand during time at the Firm
- Pave the way to more opportunities through quality contributions
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