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PwC – Biggest provider of audit, accounting and tax services to the companies listed in the Johannesburg Stock Exchange. Also provides internal audit, forensic audit, corporate finance, corporate governance services, sustainable assurance services and others.
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IT Audit Senior Associate
Role Summary:
- We believe that challenges are better solved together. That’s why you’ll join a diverse, global community of solvers – an unexpected mix of people that come together to build trust in society and solve important problems. In a place where you are encouraged to lead with your heart and values. And where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.
- We are looking for candidates that have an interest in IT auditing, IT audit consulting and / or data analytics mainly in ERP environments.
Qualifications / Certifications required:
- Should have obtained an IT or Internal Audit professional qualification.
- CISA (Advantage)
- CA(SA) (Advantage)
Experience required:
- Excel Access SQL
- Understanding of structured programming or scripting
- Understanding of IT governance and risk (Cobit)
- Financial systems and intermediate level accounting
- Project management and planning
- 3-5 years’ experience ideal.
Responsibilities of role:
- Be professional at all times, live the PwC values and act with integrity.
- Deliver quality work.
- Learn, upskill and maintain your skills in line with our strategy. Obtain the skills required for your level and role in the group.
- Perform IT audit engagements and start to develop your managerial skills.
- Do technical research.
- Coach and develop people.
- Be a team player and get involved in internal roles.
- Accept the KPIs allocated and take responsibility for those.
Skill sets required:
- IT general controls, including system security, change control and system operations.
- Data analytics.
- Automated and manual application controls.
- SAP control knowledge and experience.
- Project management controls.
Role related attributes:
- Be professionally presentable
- Good interpersonal skills and have the ability to facilitate and present
- Be a problem solver
- Ability to manage people
- Can function in a team environment and individually
- Have good report writing skills
Job Posting End Date
February 9, 2025
Method of Application
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