SAP: Digital Trust Graduate Programme 2025 - PwC - Cape Town City Centre

A key part of our purpose is building trust in society. We provide decision makers with information they can trust and give our clients confidence in an unpredictable world. We use cutting-edge technology to provide market-leading services for our clients, both in person and virtually. At PwC, we recognise the importance of IT Risk Assurance as a key enabler in organisations. Our digital trust professionals work closely with large ERP systems such as SAP, as well as the business, compliance, audit and risk functions to help businesses meet their objectives by managing and optimising risks through the use of technology. We offer a three-year graduate programme, during which you will receive on-site training and valuable real business work experience. We’re looking for talented, business ‘tech-savvy’, curious and skilled graduates who can bring new ideas and a fresh approach to IT Risk Assurance. What will you be doing? You’ll have the opportunity to work with a variety of clients, industries and technologies. You’ll need to be a people person, tenacious and resilient. You’ll have exposure to contacts such as financial controllers, heads of IT or finance directors to understand and test IT systems and controls. You’ll be checking IT systems to ensure they are appropriately controlled by management and to check that data produced is accurate, highlighting and questioning any differences. It's investigative work where you’ll regularly speak with clients, using in-person meetings or leading-edge collaborative technology. You’ll be part of a variety of teams, taking real responsibility for the work you do. Your reviews may include: Identifying key risks and controls, controls optimisation, including the configuration of controls around security, business process and within IT environments; Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional scepticism skills; Leading the adaption a work programme and practice aid, as well as performing assessments, using PwC’s proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimisation; Exhibiting project management skills, including developing project plans, budgets, and deliverable schedules; Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business; Review of financial and operational business process controls; Review of IT general controls; Infrastructure and database security reviews; Compliance with other regulatory requirements; Due diligence on systems and controls; Pre- and post-implementation system reviews; Computer security reviews; Privacy and protection of personal information; Outsourced and Co-sourced Internal Audit Engagements; Governance, Risk and Compliance reviews; Performance Audits and Audit of predetermined objectives; Work on ERP (SAP, etc.) projects - assessing risk, identifying and testing controls and assisting clients to develop and implement solutions such as GRC; and SAP/IT Audit/Data Analytics. Requirements A university degree, preferably with Honours in one of the following: Computer Science, BCom (IT), or Accounting IT (BSc or BCom) Management accounting Internal Auditing Business Science Risk Management Engineeering A special interest in ERP systems and SAP will be advantageous. The PwC Professional is our global leadership development framework. It outlines the capabilities that we look for in all our people - from associate to partner level – that will help us to thrive as purpose-led and values-driven leaders. We look for and develop these qualities in all our people: Whole leadership I lead myself and others to make a difference and create a positive impact in a responsible, authentic, resilient, inclusive and passionate manner. Business acumen I bring business knowledge, innovation and insight to create distinctive value for clients and PwC. Technical and digital I apply a range of technical, digital and other professional capabilities to deliver quality and value. Global and inclusive I operate and collaborate effectively with a mindset that transcends boundaries and embraces diverse perspectives. Relationships I build relationships of high value, which are genuine and meaningful About PwC We’re one of the world’s leading professional services organisations. Our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with nearly 328,000 people who are committed to delivering quality in assurance, advisory and tax services. At PwC, we recognise the importance of IT Risk Assurance as a key enabler in organisations. Our digital trust professionals work closely with large ERP systems such as SAP, as well as the business, compliance, audit and risk functions to help businesses meet their objectives by managing and optimising risks through the use of technology. We offer a three-year graduate programme, during which you will receive on-site training and valuable real business work experience. We’re looking for talented, business ‘tech-savvy’, curious and skilled graduates who can bring new ideas and a fresh approach to IT Risk Assurance. What will you be doing? You’ll have the opportunity to work with a variety of clients, industries and technologies. You’ll need to be a people person, tenacious and resilient. You’ll have exposure to contacts such as financial controllers, heads of IT or finance directors to understand and test IT systems and controls. You’ll be checking IT systems to ensure they are appropriately controlled by management and to check that data produced is accurate, highlighting and questioning any differences. It's investigative work where you’ll regularly speak with clients, using in-person meetings or leading-edge collaborative technology. You’ll be part of a variety of teams, taking real responsibility for the work you do. Your reviews may include: Identifying key risks and controls, controls optimisation, including the configuration of controls around security, business process and within IT environments; Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional scepticism skills; Leading the adaption a work programme and practice aid, as well as performing assessments, using PwC’s proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimisation; Exhibiting project management skills, including developing project plans, budgets, and deliverable schedules; Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client's business; Review of financial and operational business process controls; Review of IT general controls; Infrastructure and database security reviews; Compliance with other regulatory requirements; Due diligence on systems and controls; Pre- and post-implementation system reviews; Computer security reviews; Privacy and protection of personal information; Outsourced and Co-sourced Internal Audit Engagements; Governance, Risk and Compliance reviews; Performance Audits and Audit of predetermined objectives; Work on ERP (SAP, etc.) projects - assessing risk, identifying and testing controls and assisting clients to develop and implement solutions such as GRC; and SAP/IT Audit/Data Analytics. Apply Now

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SAP: Digital Trust Graduate Programme 2025 - Cape Town City Centre

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