A lifetime of opportunities
In today’s business world, IT’ and financial reporting environments are becoming increasingly complex while even greater reliance is being placed on the information produced by these systems and processes. In addition, new regulations in many countries have put a greater emphasis on internal controls and often require independent assurance of the effectiveness of internal controls. Our Risk & Controls Solutions (RCS) Division practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Currently, RCS is looking for:
Senior Information Systems Auditors/Consultants (Position code: RCS – SA) with qualifications mentioned below:
- Under/postgraduate degree in Information Technology/ Management Information Systems with a minimum GPA of 3.0 (out of 4.0) from a reputable university. Double major in IT/MIS and Accounting would be preferable.
- At least 2-3 years of experience in performing IT audits, in areas of IT general controls review, application controls review, and preferably Sarbanes-Oxley compliance review. Knowledge and experience in delivering IT advisory/consulting service for SAP ERP systems (would be an advantage).
- Professional qualification such as CISA is desired.
- Strong project management, interpersonal and effective communication skills.
- Excellent English skills, both oral and written.
- Willing to travel (possibly to remote areas).
How to apply?
Please submit your (1) application letter, (2) curriculum vitae / resume, (3) university transcript, and (4) diploma/ professional certifications by email before 9 December 2011 to: kap.recruitrrient@id.pwc.com. Write the Position Code as the email subject (RCS – SA)
All applications will be treated as strictly confidential. For further information to our job opening, visit us at: http://www.pwc.com/id