Line of Service

Assurance

Industry/Sector

TMT X-Sector

Specialism

Advisory - Other

Management Level

Associate

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 team helps clients to analyse, assess and address a wide range of risks by providing insights and assurance which is invaluable in today's high-risk business environment.

We work with our clients to build trust across their digital/technology-enabled businesses and address areas such as the loss or misuse of important data, failure to react to changes in the market, implementing and reviewing systems or business processes and ensuring third-party providers are working as expected in managing and controlling their existing and future financial regulatory risk.

Apply for our Digital Audit team to acquire skillsets in IT general controls review. You will have mentors to advise and support in the development of your career, everyday working practices and market best practices.

We are looking for Associates to join us in our August 2026 intake.

Responsibilities:

Collaborate with technology and business professionals to advise clients on technology risks across business processes, applications and IT risk management frameworks – including cybersecurity and data privacy.
Conduct risk assessments by documenting client processes and IT systems to identify key risk points. You will evaluate the effectiveness of controls and perform IT control testing to identify control deficiencies.
Support audit engagements through data extraction and analysis, utilizing tools like Excel, SQL, Python and Alteryx to enhance the IT audit procedures and deliver data-driven recommendations.
Collaborate with cross functional teams within Risk Services, contributing innovative ideas that support business transformation and advancement of technology initiatives.

Requirements:

Final year Accountancy, Information Technology, Computer Science, Computer Engineering or a non-IT degree with an emphasis in Technology/ Information Systems student from local and overseas universities preferred.
Good track record of academic achievements.
Active involvement in co-curricular activities.
Strong leadership, interpersonal and communication and good writing skills.
Ability to work effectively in a fast-paced and dynamic environment.
Team player and keen learner

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 of transcript in PDF format all under Resume attachment upload.
Kindly note only shortlisted candidates will be contacted.

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)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

Yes

Government Clearance Required

No

Job Posting End Date

Risk Services - Digital Audit Associate