Aligning IT to the Business
Performance Improvement
IT Effectiveness
In today’s business world, IT and financial reporting environments are becoming increasingly complex while even greater reliance is being placed on the information produced by these systems and processes.
Attention to the design, documentation and operation of controls is critical to ensuring the accuracy and timeliness of information used for financial reporting and management decision-making.
Our practice provides services related to controls around the financial reporting process, including financial business process and IT management controls.
Serving both audit and non-audit clients, we provide:
n Financial and operation applications/business process controls reviews
n Database security, infrastructure security and IT general controls reviews
n Due diligence on systems and controls
n Pre- and post-implementation systems reviews
n Project assurance services
n Computer security reviews
PricewaterhouseCoopers is currently looking for individuals with strong IT audit backgrounds.
Responsibilities include analysing state of the art client server systems and multi-platform systems while providing detailed reports on the vulnerability's of these systems to our clients.
You will apply integrated auditing concepts and work closely with the financial audit team, internal auditors and Advisory Services to coordinate Information Technology Audits.
You will also be able to join our CISA/CISM training programme thus obtaining the worldwide recognised designation.
Requirements
n Familiarity with mainframe, client server security and control issues, Unix, Windows Servers, and/or networks
n Creative problem-solving ability and a consultancy mindset
n Strong oral and written communication skills
n Experience in Auditing essential
Applications, quoting reference IT06, can be sent either by e-mail to: human.m.resources@mu.pwc.com,
or by post to :
PricewaterhouseCoopers
Champ de Mars
Port Louis
