Fresh Jobs at PricewaterhouseCoopers (PwC)

Job Description & Summary

• A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
• We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Job Summary

• The candidate will work in the technology stream of the IA team in PwC Nigeria to manage technology related audits and make presentations to internal/external clients at as required.

Job Responsibilities/Requirements

• Demonstrate skills and audit experience across focus areas such as Systems Audit, Information Security, IT Infrastructure reviews (servers, networks, routers, e.t.c), IT Governance, IT Operations, IT Resilience e.t.c
• Conduct IT audits and reviews of systems, applications and IT processes, with experience in the following areas:
• Performing pre and post-implementation reviews of system implementations or enhancements.
• Providing assurance that ethical algorithms are utilized in the deployment of technologies such as RPA, AI e.t.c
• IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
• Assessing information security issues related to adopting new/emerging technologies
• Evaluating adequacy of privacy measures related to new/emerging technologies
• Performing reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
• Demonstrate good understanding of standards/frameworks such as COBIT, ISOs, COSO framework, PCI DSS and other relevant guidelines.
• Demonstrate basic understanding and application of the application of analytics in Internal Audit.
• Proficient understanding of the internal audit process including risk assessments, planning, scheduling, reporting, continuous monitoring.
• Ability to independently plan IT audit engagements, collect and analyze information to form conclusions, develop audit findings and recommendations and prepare audit reports communicating results to management
• Ability to develop and deliver technical and functional trainings on technology audit, risk and security topics
• Strong verbal and written communication skills for audit reporting/discussions with Internal and External Stakeholders
• Report writing, presentation and inter-personal skills including good written and oral communication skills
• Demonstrate excellent understanding of business issues across multiple industries and the relevance of technologies with a view to identify, pursue, and ultimately win business opportunities for internal audit practice in PwC
• Demonstrate good project management skills especially in the application and adoption of technology to enable the activities of internal audit clients of PwC
• Prepare and report results to executives and Audit Committees
• Ability to multi-task various projects and deadlines.

Qualifications

• Minimum of a Second Class Upper Bachelor's degree required: Bachelor's degree in Computer Science, Mathematics, Information Systems, Audit, Finance, Accounting or related field
• Certification(s) Required: CIA, CISA, CISM, CRISC, CISSP, CGEIT, ACA or any relevant certification
• Candidates should have at least 2-4 years of experience within Internal Audit, Risk and Security functions ideally, or professional services / audit firms.
• Candidate must have in-depth experience of Technology processes and Technology Risk Management
• Consulting background will be an added advantage.

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Job Description & Summary

• A career in our Risk Assurance Internal Audit - Client Services practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes, and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.
• Our team supports client’s development of a risk management and governance framework and provides consulting and investigatory advice. We apply a wide range of assurance techniques, with a strong emphasis on risk management, performance improvement, change management.
• To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team working effectively.
• Coach others, recognize their strengths, and encourage them to take ownership of their personal development.
• Analyze complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.
• Implement Internal Audit Analytics solutions.
• Lead technology and process audits.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarizing key points.
• Uphold the firm's code of ethics and business conduct.

Qualifications

• Minimum of a Second-Class Upper bachelor’s degree
• Degree Required: bachelor’s degree in computer science, Mathematics, Information Systems, Audit, Finance, Accounting, or related field.
• Certification(s) Required: CIA, CISA, CISM, CRISC, CISSP, ACA or any relevant certification.
• Candidates should have at least 6 years of experience within Internal Audit functions ideally, or professional services / audit firms.
• Candidate must have in-depth experience of Technology processes and Technology Risk Management
• Consulting background will be an added advantage.

go to method of application »

Job Description & Summary

• A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
• We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

   Job Summary

• The candidate will work in the technology stream of the IA team in PwC Nigeria to lead technology audits and deploy audit analytics and make presentations to internal/external clients at as required.

Job Responsibilities/Requirements

• Demonstrate skills and audit experience across a number of focus areas, such as Systems Audit, Information Security, IT Infrastructure reviews (servers, networks, routers, e.t.c), IT Governance, IT Operations, IT Resilience e.t.c
• Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes
• Excellent knowledge of ACL application in data interrogation and analytics including writing of ACL scripts.
• Moderate to advanced proficiency in the development of analytics/scripts for meeting audit objectives
• Strong quantitative, analytical and problem-solving skills in areas such as data analysis, machine learning and visualizations, leveraging tools such as SQL, Python, Tableau, R, Galvanize, Idea and Power BI
• Extensive experience with performing data extraction, cleansing, transformation and analyses from a wide variety of data sources
• Design and develop data analytics routines/scripts and processes to support internal audit activities and processes
• Use data analysis tools to create repeatable data analytics scripts to support continuous auditing of critical KRIs, KPIs and audit tests for our clients
• Ability to automate and develop dashboards for monitoring and reporting
• Demonstrate a deep understanding of the technical and functional requirements of audit software e.g. TeamMate, Galvanise, CURA, Isometrix, PentanaMK (MKinsight), etc.
• Demonstrate excellent understanding of business issues across multiple industries and the relevance of technologies with a view to identify, pursue, and ultimately win business opportunities for internal audit practice in PwC
• Demonstrate extensive project management skills especially in the application and adoption of technology to enable the activities of internal audit clients of PwC
• Ability to support a series of high-profile co-source or outsource audit engagements across industry sectors
• Ability to multitask across various projects and deadlines
• Ability to develop and deliver technical and functional trainings on audit analytics solutions as required; to enhance the broad understanding and use by clients
• Strong verbal and written communication skills for audit reporting/discussions with internal and external stakeholders
• Report writing, presentation and inter-personal skills including good written and oral communication skills.

Qualifications

• Minimum of a Second-Class Upper Bachelor's degree
• Degree Required: Bachelor's degree in Computer Science, Mathematics, Information Systems, Audit, Finance, Accounting or related field
• Certification(s) Required: CIA, CISA, CISM, CRISC, CISSP, ACA or any relevant certification
• Candidates should have at least 4-6 years of experience within Internal Audit functions ideally, or professional services / audit firms.
• Candidate must have in-depth experience of Technology processes and Technology Risk Management
• Consulting background will be an added advantage.