Digital trust (IT Risk Assurance)

At PwC we recognise the importance of IT Risk Assurance as a key enabler in organisations. The digital age is bringing rapid change as businesses become increasingly interconnected, and borders around supply/value chains become increasingly blurred. 

Join PwC to benefit from a three-year contract encompassing on-site training and valuable work experience, as you  work closely with IT  and the audit and risk functions to align business processes and risk to the business environment through identifying risks and recommending mitigating controls. 

We’re looking for talented and skilled graduates that can bring new ideas and a fresh approach to Risk Assurance.

Man and woman working on IT Risk solutions

What you will do

You can expect to be challenged and stretched, some of your tasks may include:

  • Review financial and operational business process controls
  • Review IT general controls 
  • Perform infrastructure and database security reviews
  • Ensure compliance with other regulatory requirements
  • Perform due diligence on systems and controls
  • Perform pre- and post-implementation system reviews
  • Review computer security
  • Assess the privacy and protection of personal information
  • Work on outsourced and co-sourced internal audit engagements
  • Perform governance, risk and compliance reviews
  • Carry out performance audits and audits of predetermined objectives
  • Be involved in cybersecurity/IT audits/data analytics/SAP

 

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What we look for

We’re looking for candidates with a degree, preferably an honours in:

  • IT (BSc or BCom)
  • Computer Science
  • Information Systems
  • Engineering
  • Mathematics
  • Management Accounting
  • Internal Auditing
  • Business Science
  • Risk Management
  • Economics

 

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