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).
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
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