Digital Trust IT Audit/ SAP Internship 2023

There are two sides to Digital Audit:

Digital Auditing – You’ll be using our latest tools to help digitise the way we deliver audits through automation, AI, data analytics and innovation, as well as using PwC-developed tools and industry leading software to audit our clients. Digital Audit will give you a unique opportunity to experience all aspects of the audit from finance to technology. You’ll develop a strong understanding of the role that digital plays in the modern-day audit and how new technologies are deployed and controlled within business. In practice, you’ll understand and test IT systems and controls, deliver technology-enabled audits including the latest on advanced analytics, process control and automation and the use of innovative tools.

Auditing Digital – You’ll be auditing our client’s technology to give them assurance that security and controls are in place. This includes infrastructure, cloud, and applications. You’ll gain an understanding of end-to-end processes and how business applications are utilised, controlled and optimised.

At PwC, we recognise the importance of IT Risk Assurance as a key enabler in organisations. Our digital trust professionals work closely with IT, the business, compliance, audit and risk functions to help businesses meet their objectives by managing and optimising risks through the use of technology. We offer a three-year graduate program during which you will receive on-site training and valuable real business work experience. We’re looking for talented, business ‘tech-savvy’, curious and skilled graduates who can bring new ideas and a fresh approach to IT Risk Assurance.

What will you be doing?

You’ll have the opportunity to work with a variety of clients, industries and technologies. You’ll need to be a people person, tenacious and resilient. You’ll have exposure to contacts such as financial controllers, heads of IT or finance directors to understand and test IT systems and controls. You’ll be checking IT systems to ensure they are appropriately controlled by management and to check that data produced is accurate, highlighting and questioning any differences. It’s investigative work where you’ll regularly speak with clients, using in-person meetings or leading-edge collaborative technology. You’ll be part of a variety of teams, taking real responsibility for the work you do.

• Computer Science, BCom (IT), Engineering, Mathematics or Accounting
• IT (BSc or BCom)
• Computer Science
• Engineering
• Mathematics
• Management Accounting
• Internal Auditing
• Business Science
• Risk Management
• Economics

PwC Professional is our global leadership development framework. It outlines the capabilities that we look for in all our people —from associate to partner level —that will help us to thrive as purpose-led and values-driven leaders. We look for and develop these qualities in all our people:

Whole leadership

I lead myself and others to make a difference and create a positive impact in a responsible, authentic, resilient, inclusive and passionate manner.

Business acumen

I bring business knowledge, innovation and insight to create distinctive value for clients and PwC.

Technical and digital

I apply a range of technical, digital and other professional capabilities to deliver quality and value.

Global and inclusive

I operate and collaborate effectively with a mindset that transcends boundaries and embraces diverse perspectives.

Relationships

I build relationships of high value, which are genuine and meaningful.