Job: IT Audit Graduate

Company : PWC Global; Johannesburg; On-site; ZAR 78,000 - 112,000; Full time

Job summary

PWC Global in Johannesburg is offering an IT Audit Internship to gain hands-on experience in evaluating IT systems and controls. You will work on data accuracy, risk assessment, and client-facing IT environments using cutting-edge technology.

Responsibilities include control reviews, security and privacy assessments, ERP testing, and contributing to governance initiatives. The role emphasizes project management and collaboration within the team.

Qualifications

• Undergraduate or honours degree in IT/Computing.
• Relevant coursework in information systems, controls, or cybersecurity is a plus.

Responsibilities

• Evaluate IT systems and controls, ensuring data accuracy, validity, and completeness.
• Identify risks, optimize controls, and review system configurations.
• Work on IT systems and control reviews, including security, privacy, and compliance assessments.
• Engage with clients to understand their IT environments, leveraging technology to execute projects.
• Contribute to governance reviews, system implementations, cybersecurity, and data analytics.
• Participate in ERP (SAP, Oracle, etc) projects, testing controls, and recommending solutions.
• Exhibit project management skills, manage workloads, and maintain team morale.

Education

Undergraduate or honours degree in IT/Computing

Job description

PwC’s audit and assurance teams enhance the credibility of financial statements and internal controls. IT Audit focuses on assessing the design and effectiveness of IT systems and controls to ensure compliance and mitigate risks, using cutting-edge technology to provide market-leading services.

Responsibilities

• Evaluate IT systems and controls, ensuring data accuracy, validity, and completeness
• Identify risks, optimize controls, and review system configurations
• Work on IT systems and control reviews, including security, privacy, and compliance assessments
• Engage with clients to understand their IT environments, leveraging technology to execute projects
• Contribute to various tasks like governance reviews, system implementations, cybersecurity, and data analytics
• Participate in ERP (SAP, Oracle, etc) projects, testing controls, and recommending solutions
• Exhibit project management skills, manage workloads, and maintain team morale

Qualifications

• Undergraduate or honors degree in one of the following fields:Computer ScienceBCom (IT)EngineeringMathematicsManagement AccountingInternal AuditingBusiness ScienceRisk ManagementEconomics

Hiring organization

PWC Global

Employment Type: Internship

Job Location: South Africa, Johannesburg