Risk Services, Digital Audit - Senior Associate

PwC Singapore; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

IT Audit

Analytical Thinking

Communication

Stakeholder Management

Education

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

CISA / CISSP / PCI DSS certifications preferred

Tools

GAAS

Job description

Job Description & 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. With us, 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.

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.

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.

Line of Service

Assurance

Industry/Sector

TMT X-Sector

Specialism

Cybersecurity & Privacy

Management Level

Senior Associate

Responsibilities

Our 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 3 years of IT Audit experience.
• Professional qualifications (CISA, CISSP, PCI DSS) is highly preferred.
• Well-developed analytical, interpersonal, and communication (both written and verbal) skills.

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
• Analytical Thinking
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Client Management
• Communication
• Compliance Program Implementation
• Creativity
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Embracing Change
• Emotional Regulation
• Empathy
• External Audit
• Financial Reporting
• Generally Accepted Auditing Standards (GAAS)
• Governance Framework {+ 22 more}

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes