Risk Services - Digital Audit Year-End Internship at Pwc

← Back to job listings

About The Role

Line of Service

Assurance

Industry/Sector

TMT X-Sector

Specialism

Advisory - Other

Management Level

Intern/Trainee

Job Description & Summary

At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're a tech-forward, people-empowered network with more than 364,000 people in 136 countries and 137 territories. Across audit and assurance, tax and legal, deals and consulting, we help clients build, accelerate, and sustain momentum. Find out more at www.pwc.com.

About OurRisk Services

OurRisk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help themto protectand strengthen every aspect of theirbusinessfrom people to performance, systems to strategy, business plans to business resilience. We help clients manage,mitigateand control risks from potential cybersecurity breaches topossible breaksin the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategicobjectives.

Key Responsibilities

As aDigital Audit Year-EndIntern

Youwill collaborate with technology and business professionals to advise clients on technology risks across business processes,applicationsand IT risk management frameworks – including cybersecurity and data privacy.

You will be involved in projects related to cyber security risks andassistto conductrisk assessments by documenting client processes and IT systems toidentifykey risk points. You will evaluate the effectiveness of controls and perform IT control testing toidentifycontrol deficiencies.

What we are looking for

Penultimate year Accountancy, Computer Science, ComputerEngineeringand Information Technology students from reputable local universities preferred.

Goodtrack recordof academic achievements.

Active involvement in co-curricular activities.

Strong leadership, interpersonal andcommunicationandgood writingskills.

Ability to work effectively in a fast-paced and dynamic environment.

Team player and keen learner.

Application Notes

Pleaseindicateyour first-choice role and, where applicable, a second-choice role, based on your skills, interests, and career aspirations.

Only shortlisted candidates will be notified due to the high volume of applications.

Kindly upload both your resume and academic transcript/degree audit in PDF format

Have questions?Get in touch withus [email hidden]

There have been reports of scammers impersonating PwC HR professionals contacting individuals about fraudulent job opportunities using non-PwC domain email addresses and an overseas number. Please note that genuine communications from our HR team will only come from "@pwc.com" email addresses.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required

Degrees/Field of Study preferred

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {+ 17 more}

Desired Languages (If blank, desired languages not specified)