Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

The team 

A career in our Risk Assurance - Digital Audit team will provide you with the opportunity to support our clients by addressing IT risks as well as broader organisation-wide business risks. You will be part of a team of high calibre and talented practitioners who possess the necessary business and technical skills enabling them to deliver assessments in the areas of IT Governance (COBIT, ISO 27001, ITIL, NIST), Third Party Assurance control reporting (SOC 1 / SOC 2 and ISAE 3000 / 3402), IT Regulatory compliance (EBA, ESMA, EIOPA, NIS2, DORA), IT Risk assessments and IT Audits as part of external financial and internal audit engagements.   

Main responsibilities 

The main duties and responsibilities include:

• Assist in the planning and execution of Information Security Audit projects as part of Internal Audits and External Financial Audits in a variety of industries
• Participate in the evaluation of Information Security controls (e.g. identify and assess IT risks and controls)
• Understand various business operations / processes and the impact that IT security controls have on them and recommend possible actions to address IT risks 
• Attend client meetings. 
• Evaluate supporting evidence and information provided by clients and apply critical thinking in order to reach to final conclusions
• Participate in the preparation of projects’ deliverables and presentations to clients

 

What we are looking for 

• University degree in Information Technology/Computer Science/Information Security/MIS or other related field
• Relevant Master degree will be considered as an advantage
• Non or up to 3 years of relevant experience 
• Knowledge of IT internal control frameworks, professional standards and leading practices (e.g. COBiT, ISO 27001, ITIL, NIST)
• CISA Certification will be considered as an advantage
• Willingness to become CISA certified within the first year of employment, if not certified
• Energetic, positive and team player
• Excellent verbal and written communication skills in English

Benefits

A competitive remuneration package with a 13th salary

Provident Fund

Medical Insurance

Life Insurance

Ongoing development and accelerated career

‍Inclusive culture of innovation and excellence

Global mobility opportunities

Cutting-edge technology, such as ChatPwC, our AI-powered assistant

Study assistance and financial aid for professional qualifications

Hybrid working model

FlexMenu (such as FlexDay, FlexWeek, FlexPlace and many more)

‍♂️Friday afternoon off

️Reduced work schedule during summer months

Additional paid time off for significant life events, such as maternity and paternity

Wellness Initiatives like physio sessions & nutritionist

Wedding/Civil Union & Child birth/adoption gifts

Dress for the Occasion

️Free parking

All applications will be treated in the strictest confidentiality

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {+ 17 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

March 27, 2026