Risk Services - Digital Audit Associate (July 2027 onwards)

re-zoo-me; Singapore; On-site; SGD 48,000 - 68,000; Full time

Job summary

PwC Singapore is seeking a Digital Audit Associate to join our Risk Services practice, focusing on technology risk, cybersecurity and data privacy. You will work with technology and business teams to assess controls and perform IT testing to support assurance engagements.

You will use Excel, SQL, Python and Alteryx to analyze data, and collaborate across cross-functional teams to drive innovative risk solutions in a fast-paced, dynamic environment.

Qualifications

• Final year or recent graduate in Accountancy/IT or related field with strong academic record.
• Demonstrated interest in technology risk, cybersecurity or IT controls.
• Strong teamwork, communication and writing skills.

Responsibilities

• Collaborate with technology and business professionals to advise clients on technology risks across processes, apps and IT risk management.
• Document client processes and IT systems to identify key risk points and test controls.
• Perform IT control testing and data-driven IT audit procedures to deliver recommendations.
• Support engagements with data extraction and analysis to enhance assurance outcomes.

Skills

IT risk

Team collaboration

Communication

Data analysis

Tools

Excel

SQL

Python

Alteryx

Job description

Line of Service

Assurance

Industry/Sector

TMT X-Sector

Specialism

Advisory - Other

Management Level

Associate

Job Description & Summary

At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're a tech-forward, people-empowered network with more than 364,000 people in 136 countries and 137 territories. Across audit and assurance, tax and legal, deals and consulting, we help clients build, accelerate, and sustain momentum. Find out more at www.pwc.com.

About Our Risk Services

Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic objectives.

Key Responsibilities

As a Digital Audit Associate, you will:

• Collaborate with technology and business professionals to advise clients on technology risks across business processes, applications and IT risk management frameworks – including cybersecurity and data privacy.
• Conduct risk assessments by documenting client processes and IT systems to identify key risk points. You will evaluate the effectiveness of controls and perform IT control testing to identify control deficiencies.
• Support audit engagements through data extraction and analysis, utilizing tools like Excel, SQL, Python and Alteryx to enhance the IT audit procedures and deliver data-driven recommendations.
• Collaborate with cross functional teams within Risk Services, contributing innovative ideas that support business transformation and advancement of technology initiatives.

What We Are Looking For

• Final year Accountancy, Information Technology, Computer Science, Computer Engineering or a non-IT degree with an emphasis in Technology/ Information Systems student from local and overseas universities preferred.
• Good track record of academic achievements.
• Active involvement in co-curricular activities.
• Strong leadership, interpersonal and communication and good writing skills.
• Ability to work effectively in a fast-paced and dynamic environment.
• Team player and keen learner.

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)

Required Skills

Optional Skills

• Accepting Feedback
• Accepting Feedback
• Active Listening
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Client Management
• Communication
• Compliance Program Implementation
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Emotional Regulation
• Empathy
• External Audit
• Financial Reporting
• Generally Accepted Auditing Standards (GAAS)
• Governance Framework
• Inclusion
• Information Security
• Intellectual Curiosity {+ 17 more}

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No