IT Audit (Associate)

Description

• A career in our Oracle Risk Assurance practice, within Information Technology Risk Assurance 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
• The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our client’s business, mitigate risk and find operational inefficiencies
• Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients
• We touch on aspects of application security, areas prone to fraud and financial misstatement, and streamline processes that are part of our client’s core business so they can get a higher return on this key investment
• Using innovative, and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions and Information Technology teams to assist in understanding how to embrace new ways of working, while limiting their financial and operational risk profile
• We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.
• 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 an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution

Duties

• Invite and give in the moment feedback in a constructive manner
• Share and collaborate effectively with others
• Identify and make suggestions for improvements when problems and/or opportunities arise
• Handle, manipulate and analyse data and information responsibly
• Follow risk management and compliance procedures
• Keep up-to-date with developments in area of specialism
• Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce
• Build and maintain an internal and external network
• Seek opportunities to learn about how PwC works as a global network of firms
• Uphold the firm's code of ethics and business conduct
• Conduct general IT Control reviews as well as IT application control reviews on a regular basis
• Good interpersonal skills and have the ability to facilitate and present
• Provide IT systems audit support to the Namibian Assurance and Internal Audit practices
• Perform industry specific end-to-end reviews of financial and business process, including -SAP and Oracle ERP reviews
• IT Governance reviews

Requisites

• Must be a Namibian Citizen
• Persons with disabilities and from previously disadvantaged designated groups are strongly
• Bachelor’s Degree and/or relevant Hons. Degree in Information systems, IT-Internal Audit, Software engineering/Computer Technology or Accounting is a requirement
• A qualification in IT Audit, such as Certified Information Systems Auditor (CISA) would be an advantage
• 1-2 Years relevant work experience
• Good report writing skills
• Good communication and interpersonal skills
• Previous experience in program development will be an added advantage
• Able to work independently as well as in a team environment
• Ability to work in a pressurised and stressful environment
• Ability to meet deadlines

Notes

• Only shortlisted applicants will be contacted