Overview
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Risk Services, Digital Audit - Senior Manager
role at
PwC Singapore .
Job Description & Summary: We believe that challenges are better solved together.
You’ll join a diverse, global community of solvers 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 protect and strengthen every aspect of their business from people to performance, systems to strategy, and business resilience.
We help clients manage, mitigate and control risks from cybersecurity breaches to breaks in the supply chain, by assessing technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and third parties our clients rely on.
How will you Value Add: a career in our Digital Audit practice will allow you to develop and apply strategies that help clients leverage enterprise technologies to achieve higher ROI, mitigate risks, streamline processes, and identify operational inefficiencies.
You will challenge clients’ current risk profiles and develop strategies to build digital confidence by embedding trust and resilience into technology systems.
Our scope includes risk evaluation, IT processes, project governance, application implementation, data integrity, cybersecurity, and accounting/audit.
You will collaborate with PwC’s global network to assess ERP security, business processes, and IT General Controls, sharing leading practice recommendations.
We help organizations analyse and assess the security environment and the application of their IT systems, developing strategies for reliable outputs and ongoing maintenance.
Specific responsibilities include, but are not limited to:
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