IT Auditor at PricewaterhouseCoopers (PwC) October, 2023

Job Description:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm’s code of ethics and business conduct.
• The successful individual will take responsibility for managing IT governance, data analytic or auditing of general computer control environments and business processes related projects.
• The individual will also be responsible to seek new opportunities.
• The candidate should have done some of the following Internal Audit, External Audit and Risk Assurance assignments responsible as a supervisor or senior for IT or Internal Controls audits.

That would include:

• Review of IT controls within a General Computer Control environment such as system security, change control and system operations.
• Review of project management controls and solution design.
• Performing Data Analytics (Beneficial).
• Reviewing internal controls design and effectiveness of manual and automated controls.
• The candidate should be able to explain what goes into an audit plan and how to go about gathering evidence through interviews and validation.
• The candidate should understand the PwC audit and risk management process for documenting work and findings.
• The candidate must follow up on review notes and assist with the clearance of findings including report writing.
• The candidate should be able to draft a budget and deal with the client economics.
• The candidate should be able to build relationships and understand opportunities.
• The candidate should understand Risk Assurance services.
• The candidate should be able to present audit findings to clients and understand the risks involved with report writing.

REQUIREMENTS:

• Bachelor’s Degree in Computer Science, Information Technology, Business, Engineering or any related field.

MANDATORY CERTIFICATION NEEDED:

• CISA (Advantage) 
• CA(SA) (Advantage)
• Minimum 3 years of progressively more responsible related work experience in Information Technology, Information Technology General Controls, Business Processes, IT Governance, Architecture and BI/Analytics. 
• 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