At PwC, our main goal is to help build trust in society. We provide reliable information to decision makers and offer our clients confidence in an ever-changing world. Using state-of-the-art technology, we deliver top-notch services to our clients both in person and virtually.
We understand the significance of IT risk assurance in organisations. Our digital trust experts collaborate closely with major ERP systems like SAP, along with business, compliance, audit and risk functions. This collaboration helps businesses achieve their goals by effectively managing and optimising risks through technology.
We invite talented, tech-savvy and curious graduates to join our three-year graduate programme. During this programme, you will gain on-site training and valuable real-world business experience. We are seeking individuals who can bring fresh ideas and a new perspective to IT risk assurance.
- What will you be doing?
- Your responsibilities may include
What will you be doing?
- You will work with various clients, industries and technologies.
- You need to be personable, persistent and resilient.
- You will interact with key contacts such as financial controllers, heads of IT or finance directors to understand and evaluate IT systems and controls.
- Your tasks will involve checking IT systems to ensure proper management control and accurate data and questioning any discrepancies.
- You will engage with clients through in-person meetings or advanced collaborative technology.
- You will be part of different teams and take on real responsibilities.
Your responsibilities may include
- Identifying key risks and controls, optimising controls and configuring security controls.
- Applying internal control principles, technical knowledge and professional scepticism.
- Leading work programmes, performing assessments and evaluating controls using PwC’s tools.
- Demonstrating project management skills, developing plans and meeting client expectations.
- Monitoring team workloads, providing feedback and maintaining a positive work environment.
- Interacting with clients, executing projects and understanding their business needs.
- Reviewing financial and operational controls, IT general controls, security and compliance.
- Conducting due diligence, system reviews, security assessments and audits.
- Working on ERP projects, assessing risks, testing controls and helping clients implement solutions.
If you are a high-achieving graduate interested in IT risk assurance and have a passion for technology and business, we encourage you to apply for our programme at PwC.