Overview
Our Risk Services team helps clients to analyse, assess and address a wide range of risks by providing insights and assurance which is invaluable in today’s high-risk business environment.
We work with our clients to build trust across their digital/technology-enabled businesses and address areas such as the loss or misuse of important data, failure to react to changes in the market, implementing and reviewing systems or business processes and ensuring third-party providers are working as expected in managing and controlling their existing and future financial regulatory risk.
Apply for our Digital Audit team to acquire skillsets in IT general controls review. You will have mentors to advise and support in the development of your career, everyday working practices and market best practices.
We are looking for Associates to join us in our August 2026 intake.
Responsibilities:
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Collaborate with technology and business professionals to advise clients on technology risks across business processes, applications and IT risk management frameworks – including cybersecurity and data privacy.
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Conduct risk assessments by documenting client processes and IT systems to identify key risk points. You will evaluate the effectiveness of controls and perform IT control testing to identify control deficiencies.
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Support audit engagements through data extraction and analysis, utilizing tools like Excel, SQL, Python and Alteryx to enhance the IT audit procedures and deliver data-driven recommendations.
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Collaborate with cross functional teams within Risk Services, contributing innovative ideas that support business transformation and advancement of technology initiatives.
Requirements:
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Final year Information Technology, Computer Science, Computer Engineering or a non-IT degree with an emphasis in Technology/ Information Systems student from local and overseas universities preferred.
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Good track record of academic achievements.
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Active involvement in co-curricular activities.
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Strong leadership, interpersonal and communication and good writing skills.
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Ability to work effectively in a fast-paced and dynamic environment.
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Team player and keen learner
Note:
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Please note we accept only one application per candidate. You may indicate your second preference in the same application. We recommend that you apply to your preferred position that closely aligns with your skills, passions and interests.
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You can indicate another role in the same application form. Duplicate entries will slow down your application with us.
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Kindly upload both your resume and degree of transcript in PDF format all under Resume attachment upload.
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Kindly note only shortlisted candidates will be contacted.
Got a question? Email to sg_graduate_recruitment@pwc.com.
At PwC, our purpose is to build trust in society and solve important problems. We are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com/sg. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.
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Job ID: 657835WD
About PwC Singapore
At PwC, our purpose is to build trust in society and solve important problems - this is at the core of everything we do from the value we provide to our clients and society to the decisions we make as a corporate.
Our services started with audit and assurance over a century ago. As times change and the issues faced by businesses and individuals evolved, we have developed specialised capabilities in tax, advisory and consulting to help you address emerging new challenges across focus areas like digital transformation, cyber security and privacy, data, sustainability, mergers and acquisitions, and more.
In Singapore, we have more than 3,500 partners and staff to help resolve complex issues and identify opportunities for public, private and government organisations to progress. As part of the PwC network of more than 284,000 people in 155 countries, we are among the leading professional services networks in the world focusing on helping organisations and individuals create the value they are looking for.
