Risk Services - Digital Audit WSP (SIT)

PwC; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A global professional services firm in Singapore is seeking IWSP Accountancy students to join their Risk Services team. The role involves assessing technology risks, evaluating IT controls, and conducting risk assessments to help clients navigate today's high-risk business landscape. Ideal candidates should exhibit strong academic achievements, leadership abilities, and effective communication skills. This opportunity promises exposure to dynamic challenges and a path for professional growth in a tech-forward environment.

Qualifications

• IWSP Accountancy students from Singapore Institute of Technology.
• Strong leadership, interpersonal and communication skills.
• Ability to work effectively in a fast-paced environment.

Responsibilities

• Collaborate with technology and business professionals on technology risks.
• Conduct risk assessments by documenting client processes.
• Evaluate the effectiveness of controls and perform IT control testing.

Skills

Accepting Feedback

Active Listening

Auditing

Client Management

Communication

Data Analysis and Interpretation

Data Security

Information Security

Team player

Emotional Regulation

Education

IWSP Accountancy students from Singapore Institute of Technology

Job description

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 370,000 people in 149 countries. 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.

Our Risk Services team helps clients to analyse, assess and address a wide range of risks by providing insights and assurance which is invaluable in today's high-risk business environment. In digital audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.

Responsibilities:

• 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.
• You will be involved in projects related to cyber security risks and assist to 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.

Requirements:

• IWSP Accountancy students from Singapore Institute of Technology.
• 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

Note: Kindly upload both your resume and degree audit or transcript in PDF format all under Resume attachment upload. Kindly note only shortlisted candidates will be contacted.

Education

Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified)

Required Skills

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}

Travel Requirements

0% Available for Work Visa Sponsorship? No Government Clearance Required? No

Job Posting End Date

Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.