BCM Associate at PricewaterhouseCoopers (PwC)

Role Summary:

• We have an opportunity for an individual who will be responsible for the delivery of IT governance, project assurance, IT risk management, IT Audits and Business Resilience projects.
• The candidate will require strong project management skills as well as demonstrated capabilities for business development.
• Focus is to be placed on the Public Sector and CIPS industry experience.

Qualifications / Certifications required:

• Information Technology related degree - advantageous
• Certified Internal Auditor - advantageous
• Information Technology related Honors - advantageous
• COBIT 5/2019 Certification - Advantageous
• ITIL V3 foundation - advantageous
• ITIL Advanced practitioner - advantageous
• CISA/CRISC/CGEIT - advantageous

Experience required:

• Minimum 0-1 years working experience in IT Governance, IT Risk and IT Audit

working experience in the following:

• King IV (principle 12)
• COBIT 5/2019
• CGICT (Corporate Governance of ICT)
• ITGC’s and Application controls review

Knowledge of regulatory environments applicable to public sector
Enterprise IT Governance including knowledge of IT risk management and controls.

Responsibilities of role:

• Identify scope and help close additional projects at existing clients and new clients.
• Communicating reportable findings and recommendations to senior management.
• Ensuring quality is maintained on engagement files.
• Training / mentoring junior staff in IT Governance and IT RM aspects.

Skill sets required:

• IT Governance/IT Audit Sales ability
• Managing client relationships, and growing client accounts
• Setting up IT Governance frameworks and policies
• Review and perform IT risk and maturity assessments
• Creating and going to market strategies

Role related attributes:

• Communication skills
• Critical thinking ability
• Problem solving skills
• Ability to understand IT’s impact on business