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Job Description & Summary
Our Risk Services team partners with clients to analyze, assess, and address a wide range of risks, providing insights and assurances that are invaluable in today's high-risk business environment. We focus on building trust in digital and technology-enabled businesses, addressing issues such as data loss or misuse, market adaptability, system and process implementation, and third-party risk management.
Join our Technology Risk Services and be part of a dynamic, global community of problem-solvers dedicated to building trust in society and tackling critical challenges. We value diversity and encourage innovative thinking, empowering our team members to lead with inspiration, challenge assumptions, and embrace new opportunities to deliver outstanding results with the aid of advanced technology.
As part of the Cybersecurity & Data Privacy team, you will help clients enhance their security posture through services such as cybersecurity risk assessments, IT security testing, and technology regulatory compliance reviews.
Your responsibilities:
Collaborate with client’s teams to gather necessary audit evidence and documentation.
Evaluate the design and operating effectiveness of IT controls related to data security and cybersecurity etc.
Identify potential risks, vulnerabilities, and areas for improvement within IT systems and processes.
Prepare clear and concise audit reports, including findings and recommendations for management.
Exposure includes:
Conducting compliance reviews against technology standards and regulations such as CSA Cybersecurity Codes of Practice (CSA CcoP), ISO27001, and others.
Participating in cyber simulation exercises.
Supporting projects aimed at enhancing clients' cybersecurity posture, such as cybersecurity risk assessments and architecture security reviews.
Required Skills:
A degree in Computer Science, Computer Engineering, Information Technology, or a non-IT degree with a focus on cybersecurity from reputable local or international universities.
Basic understanding of cybersecurity principles and IT audit frameworks (e.g., NIST, ISO 27001/2, COBIT).
Certified Information Systems Auditor (CISA) certification preferred
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Ability to work independently and as part of a team
Keen attention to detail and a commitment to accuracy
Familiarity with common IT audit tools and techniques is preferred
PRICEWATERHOUSECOOPERS RISK SERVICES PTE. LTD.
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 157 countries with more than 223,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www....
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