As the Controls Assurance team, we examine internal control environments, General IT Controls, cybersecurity domains and business processes within the scope of independent financial audits of local and international companies.
In our audits, we analyse the design and operating effectiveness of controls over IT systems that support our clients’ financial reporting and operational processes. In doing so, we assess whether systems, processes, risk management and control structures operate sustainably within complex and dynamic business environments, while continuously strengthening our expertise across various industries.
Particularly in the financial services sector, we conduct Information Systems and Business Process audits in line with the regulations of different supervisory authorities and provide independent audit and assurance services across multiple industries in accordance with local and international auditing standards. While delivering these services, we leverage diverse technologies and PwC’s local and global technology tools to perform data-driven, high-quality audits that are fully aligned with both local regulatory requirements and international standards.
Our team continuously enhances its experience across different industries and systems in parallel with evolving technologies and changing ways of working. By taking part in both local and international audits, we create value across multiple areas while offering continuous learning and development opportunities. Bringing together perspectives gained from various geographies, we support our clients in adapting to an evolving risk landscape and in strengthening their financial reporting processes through a robust and reliable control infrastructure.
Who are we looking for?
Senior undergraduate or graduate students/graduates in STEM fields (science, technology, engineering and mathematics) can apply.
