Digital IT Audit Senior Associate — Cybersecurity & Risk

PwC Singapore; Singapore; Sur place; SGD 60 000 - 90 000; Plein temps

Résumé du poste

PwC Singapore is seeking a Senior Associate in IT Risk Assurance within Risk Services. You will assess client IT environments, evaluate controls, and help strengthen security and process governance while delivering detailed audit reports.

The role requires a bachelor’s degree in information systems, computer science, or accounting-related field and at least 3 years IT audit experience. Certifications such as CISA/CISSP/PCI DSS are highly valued.

Qualifications

• Bachelor’s degree in information systems, computer science, accountancy or related field.
• 3+ years IT Audit experience.
• Professional qualifications (CISA, CISSP, PCI DSS) are highly preferred.
• Strong analytical, interpersonal, and communication skills.

Responsabilités

• Audit client IT processes and systems to assess controls.
• Evaluate risk controls and IT governance across processes and applications.
• Prepare IT Audit reports with findings and corrective actions.
• Identify opportunities to improve key controls across business and technology.
• Assist in maintaining compliance with regulations and standards.

Connaissances

IT Audit

Analytical Thinking

Communication

Stakeholder Management

Formation

Bachelor’s Degree in Information Systems / Computer Science / Accountancy or related field

CISA / CISSP / PCI DSS certifications preferred

Outils

GAAS

Description du poste

PwC Singapore is seeking a Senior Associate in IT Risk Assurance within Risk Services. You will assess client IT environments, evaluate controls, and help strengthen security and process governance while delivering detailed audit reports.

The role requires a bachelor’s degree in information systems, computer science, or accounting-related field and at least 3 years IT audit experience. Certifications such as CISA/CISSP/PCI DSS are highly valued.