IT Auditor

Management Level

Senior Associate

Job Description & Summary

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.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Role Summary:

We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. In a place where you are encouraged to lead with your heart and values. And where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.

We are looking for candidates that have an interest in IT auditing, IT audit consulting and/or data analytics mainly in ERP environments.

Qualifications / Certifications required:

• Should have obtained an IT or Internal Audit professional qualification.
• CISA (Advantage)
• CA(SA) (Advantage)

Experience required:

• Excel Access SQL
• Understanding of structured programming or scripting
• Understanding of IT governance and risk (Cobit)
• Financial systems and intermediate level accounting
• Project management and planning
• 3rd party assurance reviews
• 3-5 years’ experience ideal

Responsibilities of role:

• Be professional at all times, live the PwC values and act with integrity.
• Deliver quality work.
• Learn, upskill and maintain your skills in line with our strategy. Obtain the skills required for your level and role in the group.
• Perform IT audit engagements and start to develop your managerial skills.
• Do technical research.
• Coach and develop people.
• Be a team player and get involved in internal roles.
• Accept the KPIs allocated and take responsibility for those.

Skill sets required:

• IT general controls, including system security, change control and system operations.
• Data analytics.
• Automated and manual application controls.
• SAP control knowledge and experience.
• Project management controls.
• Third party reviews.

Role related attributes:

• Be professionally presentable.
• Good interpersonal skills and have the ability to facilitate and present.
• Be a problem solver.
• Ability to manage people.
• Can function in a team environment and individually.
• Have good report writing skills.

* Industry experience required:

Financial Services (advantageous)

Travel Requirements:

Up to 20%

Available for Work Visa Sponsorship?

No

Job Posting End Date:

February 27, 2025