SAP Graduate

Management Level

Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

Overview

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 Services 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 continuous theoretical and practical 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 Services.

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. You’ll be part of a team, taking real responsibility for the work you do. The type of work we perform includes:

● Reviewing or implementing SAP risks and controls. This could take the form of

○ SAP Business Process Control review or implementation

○ SAP security review or implementation

○ Review of IT general controls ○ Pre- and post-implementation system reviews ○ Governance, Risk and Compliance reviews

○ SAP IT Audits

○ SAP Data Analytics.

Your responsibilities on these projects will include:

● 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 work programme and practice aids, 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

Requirements

Currently pursuing an honours degree in one of the following disciplines: Computer Science

BCom (IT), or Accounting

IT (BSc or BCom)

Management accounting

Internal Auditing

Business Science

Risk Management

Engineering

A special interest in 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:

How I lead and deliver value as a PwC Professional

Inspire - I understand my impact and people want to work with me

Empower - I coach and work side by side with others

Evolve - I grow as a person and guide PwC into the future

Champions - I commit to quality, integrity and inclusive behaviour

Builds - I apply a business mindset to my work to increase PwC’s success Delivers - I collaborate across PwC to deliver quality and distinctive client experiences

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 149 countries with more than 370,000 people who are committed to delivering quality in assurance, advisory and tax servic

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

No

Job Posting End Date

February 11, 2026