IT Audit Specialist - SPA

8 months ago
4 Applied
Expired on: Jul 25 2023

Ref.No 00000226


A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.


  • Experience preferably in a similar role and fundamental understanding of IT general controls and application controls.
  • Excellent written and verbal communication skills and dedicated team player.
  • Graduate from a reputed university with a degree in IT related field.
  • CISA CISM/ CRISC certifications would be an added advantage.

  • Attend relevant scope of work relates to information Technology Audit Reviews to support external and internal audit engagements.
  • Actively engage in knowledge sharing and coaching.
  • Identify, test and document IT general and automated controls using PwC tools and templates.
  • Prepare and deliver client reports and presentations
Data integrity
Project Governance
Risk Evaluation
Report Writing
Critical Thinking
Complex Problem Solving
Dynamic Strength
Industry Sector