PwC New Employment Opportunity

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PwC New Employment Opportunity

  • Job Title: IT Auditor
  • Grade: Senior Associate
  • Unit: Risk Assurance Services, Digital Risk

About the role

The Senior Associate will be responsible for the examination and analysis of internal controls and business risks by performing IT audit procedures and preparing audit reports.

He/she must have demonstrated knowledge of IT operations and experience executing audits of information systems across industries including banking, Insurance, fintech, telecoms, manufacturing, mining and public sector. The individual should be dynamic, purpose-led and values-driven, with the right blend of hands-on IT and audit experience, an interest in IT controls and compliance, and a sound understanding of trending and emerging technologies.

Responsibilities

The successful candidate(s) will:

  • Firstly, Lead teams to deliver IT audits, IT application reviews, information and cyber security reviews, system quality assurance, and IT audit training
  • Secondly, Understand and evaluate the design and implementation of IT controls across industries and business processes against established methodologies, frameworks, and global best practices
  • Thirdly, Develop audit plans, test plans, work programs for execution on the audit
  • Moreover, Write reports on key findings and outcomes of the assessment of business and IT risk environment and its related controls
  • In addition, Use computer assisted audit techniques (CAATS) to perform data analysis and validate system-generated balances ☐Train and coach team members on IT audit procedures, practices, and tools
  • Last but not least, Establish and maintain good relationships with clients
  • Finally, Pro-actively identify opportunities to provide IT services at clients and support in the preparation of EOls and proposals

Experience

Essential

The successful candidate(s) must have:

  • To begin with, University degree, preferably in Information Technology (IT). Information Systems (IS), Computer Science, Computer Engineering, Management Information Systems (MIS), Accounting (Minimum of second class)
  • Then, CISA (required)
  • Also, 2-4 years’ IT audit experience across Industries such as banking, insurance, fintech, telecoms, manufacturing, mining and public sector
  • Moreover, Understanding of applications and ERPs such as Flexcube, Finacle, T24, SAP, Oracle, Navision, Basis, JD Edwards, Sun System, Dynamics, Sage, NetSuite, Tally, etc
  • Additionally, Experience with auditing IT network infrastructure (WAN, LAN, firewall, switches, routers, IDS/IPS), operating systems (MS Windows, Unix/Linux), databases (MS SQL Server, Oracle, MySQL, Sybase)
  • Most importantly, Experience with ACL, SQL Management Studio, Alteryx, Power BI, Google Workspace, and Office 365
  • Afterwards, Good appreciation of financial accounting, business process workflow, controls, risks, and issues
  • Last but not least, Demonstrable experience in project management and leading teams
  • Finally, Ability to multi-task, work under pressure and meet deadlines

Nice-to-haves

  • Big 4 IT audit experience
  • An M.Sc. or advanced technical background in IT, IS, Computer Science, Computer Engineering, MIS, Accounting or similar
  • CISM, CISSP, CIA, ISO 27001 LA
  • Experience with business analysis tasks and approaches
  • Ability to understand and work in cloud environments such as AWS, GCP, Azure or equivalent

How to Apply for this PwC New Employment Opportunity

Click here to read more and Apply

Deadline: 19 August 2022

Also, For more job opportunities CLICK HERE

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