Job ID:238250WD

As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Invite and give in-the-moment feedback in a constructive manner.
Share and collaborate effectively with others.
Identify and make suggestions for improvements when problems and/or opportunities arise.
Handle, manipulate and analyse data and information responsibly.
Follow risk management and compliance procedures.
Keep up-to-date with developments in the area of specialism.
Communicate confidently in a clear, concise, and articulate manner - verbally and in the materials I produce.
Build and maintain an internal and external network.
Seek opportunities to learn about how PwC works as a global network of firms.
Uphold the firm's code of ethics and business conduct.
Job Responsibilities/Requirements:
Demonstrate skills and audit experience across a number of focus areas, such as Systems Audit, Information Security, IT Infrastructure reviews (servers, networks, routers, e.t.c), IT Governance, IT Operations, IT Resilience e.t.c
Conduct audits or lead audit teams in the performance of IT audits and reviews of systems, applications, and IT processes. Prepare and report results to executives and Audit Committees. These include;
Perform pre and post-implementation reviews of system implementations or enhancements.
Provide assurance that ethical algorithms are utilized in the deployment of technologies such as RPA, AI e.t.c
IT security audits (e.g. network, operating system, and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
Assess information security issues related to adopting new/emerging technologies
Evaluate the adequacy of privacy measures related to new/emerging technologies
Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery, and information security to ensure that controls surrounding these processes are adequate.
Demonstrate a good understanding of standards/frameworks such as COBIT, ISOs, COSO framework, PCI DSS, and other relevant guidelines
Proficient understanding of the internal audit process including risk assessments, planning, scheduling, reporting, continuous monitoring
Ability to independently plan internal audit engagements, collect and analyze information to form conclusions, develop audit findings and recommendations and prepare audit reports communicating results to management
Ability to develop and deliver technical and functional trainings on technology audit, risk, and security topics
Strong verbal and written communication skills for audit reporting/discussions with Internal and External Stakeholders
Report writing, presentation and interpersonal skills including good written and oral communication skills
Demonstrate excellent understanding of business issues across multiple industries and the relevance of technologies with a view to identify, pursue, and ultimately win business opportunities for internal audit practice in PwC
Demonstrate extensive project management skills especially in the application and adoption of technology to enable the activities of internal audit clients of PwC
Ability to multi-task various projects and deadlines
Qualifications:
Minimum of a Second Class Upper Bachelor's degree required: Bachelor's degree in Computer Science, Mathematics, Information Systems, Audit, Finance, Accounting or related field
Certification(s) Required: CIA, CISA, CISM, CRISC, CISSP, CGEIT, ACA, or any relevant certification
Candidates should have at least 2-4 years of experience within Internal Audit, Risk and Security functions ideally, or professional services/audit firms.
Candidate must have in-depth experience of Technology processes and Technology Risk Management
A Consulting background will be an added advantage.
Job Posting End Date: August 23, 2021