Entry-Level Digital Systems Auditor

About the Company

PricewaterhouseCoopers (PwC) is a global network of firms delivering world-class assurance, tax, and advisory services. With a commitment to building trust and solving important problems, PwC helps clients navigate complex business challenges and achieve their strategic goals. Our teams leverage diverse skills and technologies to provide innovative solutions across various industries, fostering an environment of continuous learning and professional growth for our people.

Job Description

Join PwC’s Assurance practice as an Entry-Level Digital Systems Auditor, where you will play a crucial role in evaluating the integrity and security of our clients’ digital environments. This position is ideal for recent graduates with a passion for technology and a keen interest in auditing and risk management. You will work alongside experienced professionals, gaining hands-on experience in assessing IT controls, data security, system implementations, and compliance across a diverse portfolio of clients in various industries. This role provides an excellent foundation for a career in IT audit and technology consulting, offering extensive training and mentorship to support your professional development.

Key Responsibilities

• Assist in performing IT general controls (ITGC) and application control reviews for financial and operational audits.
• Participate in testing the effectiveness of security measures, data integrity processes, and system configurations.
• Document audit findings, observations, and recommendations clearly and concisely in work papers.
• Learn to utilize audit software and data analytics tools to gather and analyze relevant information.
• Collaborate effectively with audit teams, client personnel, and other stakeholders.
• Support senior auditors in preparing comprehensive audit reports and presentations.
• Stay updated on industry trends, regulatory changes, and emerging technologies relevant to digital systems auditing.

Required Skills

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
• Strong analytical and problem-solving abilities with attention to detail.
• Excellent written and verbal communication skills in English.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Basic understanding of IT concepts, including operating systems, databases, and network fundamentals.
• Demonstrated ability to work effectively both independently and as part of a team.
• Strong commitment to professional development and learning.

Preferred Qualifications

• Relevant internship experience in IT audit, risk consulting, cybersecurity, or a similar field.
• Familiarity with auditing frameworks such as COBIT, ITIL, or ISO 27001.
• Basic knowledge of data analytics tools (e.g., SQL, Python, ACL) or programming concepts.
• Fluency in Cantonese and/or Mandarin is highly desirable.
• Desire to pursue professional certifications such as CISA (Certified Information Systems Auditor) or CPA (Certified Public Accountant).

Perks & Benefits

• Comprehensive training and development programs designed for entry-level professionals.
• Mentorship and coaching from experienced industry leaders.
• Competitive salary and benefits package.
• Opportunities for global mobility and diverse client engagements.
• Support for professional certification (e.g., CISA, CPA) fees and study leave.
• Health and wellness programs.
• Vibrant and inclusive company culture with social events.

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