Digital Trust - IT Audit - Mathematics - 2025

Digital Trust - IT Audit - Mathematics - 2025 Share: The ProgrammeThe digital age is bringing rapid change. Businesses are becoming increasingly interconnected, and borders around supply/value chains are becoming increasingly blurred.A key part of our purpose is building trust in society. We provide decision makers with information they can trust and give our clients confidence in an unpredictable world. We use cutting-edge technology to provide market-leading services to our clients, both in person and virtually.Digital Audit will give you a unique opportunity to experience all aspects of the audit from finance to technology. You'll develop a strong understanding of the role that digital plays in modern-day audit and how new technologies are deployed and controlled within business. In practice, you'll understand and test IT systems and controls, deliver technology enabled audits, including the latest on advanced analytics, process control and automation and the use of innovative tools.At PwC, we recognize the importance of IT Risk Assurance as a key enabler in organizations. Our digital trust professionals work closely with IT, the business, compliance, audit and risk functions to assist businesses to meet their objectives by managing and optimizing risks through the use of technology. We offer a three-year graduate program during which you will receive on-site training and valuable real business work experience.We're looking for talented, business "tech-savvy", curious and skilled graduates who can bring new ideas and a fresh approach to IT Risk Assurance.What You Will DoYou'll have the opportunity to work with a variety of clients, industries and technologies.You'll need to be a people person, tenacious and resilient. You'll have exposure to contacts such as financial controllers, heads of IT or finance directors to understand and test IT systems and controls. You'll be embedded in the process of evaluating controls in and around IT systems to ensure they are appropriately controlled by management and to validate that data produced is accurate, valid and complete. It's investigative work where you'll regularly engage with clients, using in-person meetings or leading-edge collaborative technology. You'll be part of a variety of teams, taking real responsibility for the work you do. Your reviews may include:Identifying key risks and controls, controls optimization, including the configuration of controls around security, business process and within IT environments;Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills;Leading the adaptation of a work program and practice aid, as well as perform assessments, using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules.Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's businessReview offinancial and operational business process controls.Infrastructure and database security reviews.Compliance with other regulatory requirements.Due diligence to systems and controls.Pre- and post-implementation system reviews.Computer security reviews.Privacy and protection of personal information.Outsourced and Co-sourced Internal Audit Engagements.Governance, Risk and Compliance reviews.Performance Audits and Audit of predetermined objectives.Work on ERP (SAP, Oracle, etc.) projects - assessing risk, identifying and testing controls and assist clients to develop and implement solutions such as GRC; andCyber security/IT Audit/Data Analytics.Required Skills and AbilitiesAn undergraduate degree, pursuing/or completed an Honor's degree or higher in:Computer Science, BCom (IT), Engineering, Mathematics or Accounting or:IT (BSc or BCom).Computer Science.Mathematics.Management accounting.Internal Auditing.Business Science.Economics.Application Close Date - 30 June 2024.The PwC Professional is our global leadership development framework. It outlines the capabilities that we look for in all our people —from associate to partner level —that will help us to thrive as purpose-led and values-driven leaders.We look for and develop these qualities in all our people:We look for and develop these qualities in all our people:Whole leadership - I lead myself and others to make a difference and create a positive impact in a responsible, authentic, resilient, inclusive and passionate manner.Business acumen - I bring business knowledge, innovation and insight to create distinctive value for clients and PwC.Technical and digital - I apply a range of technical, digital and other professional capabilities to deliver quality and value.Global and inclusive - I operate and collaborate effectively with a mindset that transcends boundaries and embraces diverse perspectives.Relationships - I build relationships of high value, which are genuine and meaningful.About Us:At PwC, our purpose is to build trust in society and solve important problems. We're a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services.Position: Digital Trust - IT Audit - Mathematics - 2025Location:Johannesburg (South Africa)Employment type: full-time Information TechnologyMathematicsWork Rights: Any Search for more jobsSearch and filter for more relevant results.

#J-18808-Ljbffr Professional Services, Quality Management