Risk Assurance, IT Auditor - Manager

Singapore, Singapore
Competitive salary
25 Jul 2021
01 Aug 2021
Experience level
About PwC

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:

A career in our Risk and Security Controls practice, within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.

Our Digital Trust team helps organizations analyses 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:
  • Perform audit on client's existing processes and IT systems.
  • Evaluate the overall setup and identify the main areas of risk by assessing client's business process controls, application controls and IT controls and benchmark them according to regulation, standards and industry standards.
  • Evaluate process and risk controls.
  • Execute detailed investigations leveraging on a strong technical knowledge in various IT systems .
  • Identifying opportunities to improve key controls across business and technology processes to clients.
  • Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management .

About You
  • A Bachelor's Degree in information systems, computer science, accountancy or other related field.
  • At least 5 years of IT Audit experience.
  • Professional qualifications (CISA, CISSP, PCI DSS) is highly preferred.
  • Strong understanding of risk-based audit methodologies and approach
  • Well-developed interpersonal skills and ability to effectively communicate within the audit team and externally with clients.
  • Good team player with a positive attitude.
  • Disciplined and self-motivated individual who is able to work independently.

*As the team experience high volume of applications, we regret to inform that only shortlisted candidates will be notified. #LI-DNI

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