Line of Service Assurance Industry/Sector TMT X-Sector Specialism Cybersecurity & Privacy Management Level Senior Associate Job Description & Summary We believe that challenges are better solved together. That's why you'…
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Full-time
bachelor degree, professional certificate
Visa sponsorship available
Posted 67d ago
~40 hrs/week
Responsibilities
Perform audits on client IT systems and processes to identify risks and evaluate control effectiveness. Prepare detailed audit reports and propose corrective action plans to management to enhance system security and integrity.
Requirements
Requires a Bachelor's degree in Information Systems, Computer Science, Accountancy, or a related field with at least 3 years of IT Audit experience. Professional certifications such as CISA, CISSP, or PCI DSS are highly preferred.
Full job description
Line of Service
Assurance
Industry/Sector
TMT X-Sector
Specialism
Cybersecurity & Privacy
Management Level
Senior Associate
Job Description & Summary
We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.
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.
A career in our Risk and Security Controls practice, 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.
Our team helps organizations analyses and assess the security environment and application of our client’s information technology systems. You’ll help develop strategies to increase the reliability of system outputs, enhancing systems security and integrity, and developing strategies for ongoing maintenance. Specific responsibilities include but are not limited to:
Perform audit on client’s existing processes and IT systems.
Evaluate the overall setup and identify the main areas of risk by assessing client’s business process controls, application controls and IT controls and benchmark them according to regulation, standards and industry standards.
Evaluate process and risk controls.
Execute detailed investigations leveraging on a strong technical knowledge in various IT systems.
Identifying opportunities to improve key controls across business and technology processes to clients.
Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management.
About You
A Bachelor’s Degree in information systems, computer science, accountancy or other related field.
At least 3 years of IT Audit experience.
Professional qualifications (CISA, CISSP, PCI DSS) is highly preferred.
Well-developed analytical, interpersonal, and communication (both written and verbal) skills.
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, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. 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 build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES
How many Security & Safety jobs are open in Singapore, Singapore right now?
There are currently 1,359 open security & safety positions in Singapore, Singapore listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Security & Safety roles in Singapore, Singapore?
Companies currently hiring include NCS Group, Thales, UOB, SMRT Corporation Ltd, Cushman & Wakefield, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Security & Safety jobs in Singapore, Singapore?
Yes — 248 of the 1359 open security & safety positions offer remote or hybrid work (37 remote, 211 hybrid).
How do I apply for Security & Safety jobs in Singapore, Singapore?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.