IT Governance & Controls, Associate

Firmwide Corporate Services 
 
Our Firmwide Corporate Services unite to help build our competitive advantage with first class support internally. Spanning Administration, Business Development, Chairman’s Office, Compliance, Finance, Human Resources, Learning and Development, Legal, Marketing and Communications, Operations and Change Management, and Technology, we power our lines of services to make sure all of us have the right sources, services and technology to be the best we can be. 
 
Not all of us work directly with external clients. Some of our most talented people choose to harness their skills, experience, expertise and service excellence within PwC. The possibilities are endless, and our business landscape is changing every day. 

How will you value-add? 

The role involves assisting in the development, implementation and maintenance of IT governance frameworks, ensuring compliance with internal and external regulations, and managing IT control processes. This individual will work closely with cross-functional teams to monitor and improve the organization’s IT control environment and risk management activities. 

• Assist with the creation, review and enforcement of IT governance frameworks, policies and procedures to ensure compliance with industry standards and regulatory requirements 

• Support the identification, assessment and mitigation of IT-related risks.  

• Monitor and report on the effectiveness of IT controls and risk mitigation strategies. 

• Support internal audits, and other regulatory assessments to ensure IT processes and controls are in compliance.  

• Compile and prepare audit submission documentation for internal and external audits at pre-determined intervals, and coordinate with relevant stakeholders to ensure the documentation is updated accordingly. 

• Collaborate with teams to identify opportunities for improving the IT governance framework, control processes and overall IT risk management strategy 

About you 

• Bachelor’s degree or Diploma in Information Technology, Computer Science, or a related field 

• 1 – 3 years of relevant experience in similar capacity 

• Good knowledge of IT systems, infrastructure, end-user devices, and IT service management 

• Good understanding of IT governance frameworks (COBIT, ITIL, ISO 27001) 

• Experience with internal controls, audits and compliance processes 

• Strong analytical and problem-solving skills