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Auditeur des systèmes d'information expérimenté - F/H

FULL TIME
Experience: 2 years
On-site
Open until filled
👤 Posted by Azam Rafique
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  • For postal application within Pakistan: Additional PKR 300
  • Demand drafts, challans, or other requirements: Applicant's responsibility
PwC, a multidisciplinary firm, brings together 7,000 employees in France and the Maghreb, within a global network of over 364,000 people in 136 countries. Every day, we carry out jobs of excellence to achieve our ambition: to be useful to our clients and accelerators of movement. In a constantly evolving world, we invest in the development of our teams with a strong value proposition: Grow here. Go further. A global commitment to support our talents in the evolution of their skills.
By joining our team, you will be involved in varied and high-value-added missions, notably:
  • Performing IT audits covering general IT controls (ITGC), IT dependency controls (ITD), and IS governance processes.
  • Reviewing the IS dimension of functional, operational, and financial processes.
  • Conducting information systems audits: accounting and financial, operational and business, as well as regulatory or business compliance audits on the information system dimension.
  • Implementing project reviews for transformation impacting IS, among others.
  • Mapping IT risks and auditing digitalization processes.
  • Ensuring the review of security and controls related to new technologies underpinning the production and preparation of financial statements.
  • Supporting the implementation of internal control frameworks for processes and systems.

Eligibility / Qualification Required:

  • We are looking for curious, passionate personalities, ready to embody the behaviors of the PwC Professional, our common framework that guides our way of working together.
  • You are a graduate of a Business School, Engineering School, or University with an interest in Information Systems (IS).
  • You have 2-3 years of experience in the field of IS, SI audit, or internal/external audit would be appreciated.
  • You have a strong appetite for technologies and innovation.
  • You are rigorous, organized, possess good team spirit, and excellent interpersonal skills.
  • You know how to adapt to varied and dynamic environments.
  • You have operational proficiency in written and spoken English, allowing you to operate in an international context.
  • Possession of certifications such as CISA, ISO 27001 LI/LA, ISO 27005 RM, ISO 22301 LI/LA, COBIT, ITILv4, etc., is a valued asset.

General Conditions:

Recognized as a Top Employer for the 6th consecutive year, PwC is committed to offering an inclusive and disability-friendly work environment, where everyone can fully collaborate and have an full impact. If you need specific accommodations for the recruitment interview, please do not hesitate to inform us.

How to Apply:

Application details are not explicitly provided in the job description. Please refer to the original source or PwC's career page for specific application instructions and required documents.
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