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 370,000 people in 149 countries. 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.
Our Risk 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 them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in 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 strategic objectives.
Responsibilities:
Will vary by role, but will include an element of:
Execute audits and assessments on cybersecurity, IT systems and infrastructure and processes
Collaborate with stakeholders such as clients and managers to identify opportunities to improve their key controls across cybersecurity, business and technology processes
Provide assurance and advisory related services through all major milestones of the sales and delivery lifecycles including identification, proposal development, planning, fieldwork, reporting and debrief processes
Work on specific projects to substantially improve and evolve the capability and quality of the processes, deliverables and thought leadership
Provide coaching and/or conduct training to junior staff to develop communication, analytical and technical skills
Requirements:
Final year students in Business, Engineering, Computer Science, Information Technology (IT) or related disciplines with IT focus or experience in IT Audit and Risk/ Control experience
Demonstrated track record in leading engagements within a professional services or consulting environment, combined with ability to work in teams effectively
Strong verbal and written communication skills
Good presentation skills, both oral and written
Able to work in a fast pace environment
Good analytical, organizational, and conceptual skills
Excellent soft skills and able to manage stakeholders across multiple disciplines
Excellent project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines
Experience in management and/or assessment of adequacy of controls over technology activities at financial institutions is preferred.
Familiar with regulatory requirements such as MAS Notices and Guidelines related to technology, cyber security and outsourcing risk management etc. is a plus
Experience in cybersecurity processes such as vulnerability and threat management, patch management and identity and access management is a plus
Ability to provide recommendations, approaches and good industry practices
Experience in providing regular communication and preparing reports and presentations for clients and senior stakeholders
Good interpersonal skills to successfully interact with internal and external stakeholders such as clients, managers and team members
CISA, CISM, CISSP, PMP or other professional certification is preferred
Note:
Please note we accept only one application per candidate. You may indicate your second preference in the same application. We recommend that you apply to your preferred position that closely aligns with your skills, passions and interests.
You can indicate another role in the same application form. Duplicate entries will slow down your application with us.
Kindly upload both your resume and degree audit or transcript in PDF format all under Resume attachment upload
Kindly note only shortlisted candidates will be contacted.
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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 Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance, Information Security Governance, Intellectual Curiosity, Internal Controls {+ 11 more}
Desired Languages (If blank, desired languages not specified)