Risk Services - Digital Audit Off-Cycle Internship (Jul - Dec 26)

Line of Service

Assurance

Industry/Sector

TMT X-Sector

Specialism

Advisory - Other

Management Level

Intern/Trainee

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

• Penultimate year Accountancy, Computer Science, Computer Engineering and Information Technology students from reputable local 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

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

Certifications (if any):

Required Skills

Accepting Feedback, Active Listening, 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

Optional Skills

Any additional skills listed by the candidate or relevant to the role.

Travel Requirements

0%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date