Pricewaterhousecoopers Singapore

Senior Associate, IT Auditor (Governance, Risk and Control)

Singapore, Singapore
Competitive salary
16 May 2021
24 May 2021
Approved employers
Approved employer
Line of Service

Not Applicable


Management Level
Senior Associate

Job Description & Summary
A career at PwC is more than "just" a job. It's about being part of a purpose-led firm that builds trust in society and solve important problems. We help our clients to make informed decisions and operate effectively within them. At PwC, we are committed to making a difference for each other, our clients, and our community - by empowering you to be the best version of yourself and investing in your growth. You'll be able to develop as a leader, be well-connected, work in a great environment, explore our benefits and make a positive contribution.

With PwC, you'll ignite a meaningful career while being supported by a strong coaching and people-oriented culture, our Flex policies (Flex Space, Flex Dress and Flex Time), innovative learning and development programs (training programs, digital upscaling) as well as mobility opportunities. If you would like to be connected to like-minded individuals outside of work, we highly encourage you to be part of our people clubs and committees such as the Sports and Recreational Club, Toastmasters Club and more!

How will you value add:

You will be a part of PwC's Risk Assurance - Governance, Risk & Controls team as a Manager to work with our clients to create value, build trust in society and solve important problems.

You will make an impact by working closely with Senior Managers, Directors and Partners to apply your knowledge and experience in delivering our services and motivating our team members. You will build valuable relationships with colleagues and clients and develop strong capabilities from formal training and working with highly talented and competent seniors and colleagues. Together we can build trust in society and solve important problems.
  • Working with clients to identify opportunities to improve their key controls across business and technology processes
  • Providing assurance and advisory related services through all major milestones of the sales and delivery lifecycles including identification, proposal development, planning, fieldwork, reporting and debrief processes
  • Working on specific projects to substantially improve and evolve the capability and quality of the processes, deliverables and thought leadership
  • Participating &/or conducting training to junior staff to develop communication, analytical and technical skills

About You
  • A good Degree in Business, Engineering, Information Technology (IT) or related disciplines with IT focus
  • At least 3-4 years IT Audit and Control experience in Big 4 or leading organisations
  • Demonstrated track record in leading engagements within a professional services or consulting environment, combined with ability to work in teams effectively
  • Strong verbal and written communication skills
  • Good presentation skills, both oral and written
  • Able to work in a fast pace environment
  • Excellent project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines

Only shortlisted candidates will be notified due to the high number of applicants for this role.

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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