A key part of our purpose is building trust in society. We help decision‑makers rely on accurate information and give our clients confidence in an unpredictable world. By combining cutting edge technology with deep expertise, we deliver market‑leading services both in person and virtually, always focused on shaping tomorrow with innovative solutions. At PwC, we recognise IT Risk Services as a critical enabler for organisations. Our Digital Trust professionals work closely with large ERP systems like SAP, and alongside business, compliance, audit and risk teams to help organisations manage and optimise technology‑driven risks. Through this work, we bring our best every day, delivering insight, structure and value to our clients. We offer a three‑year graduate programme that blends continuous theoretical learning with hands‑on, real‑world experience. As part of an inclusive and collaborative environment that embraces diversity and inclusion and commits to your growth, we’re looking for tech‑savvy, curious graduates who want to bring fresh ideas and help shape the future of IT Risk Services. What will you be doing? You’ll work with a wide range of clients, industries, and technologies, gaining exposure to different business environments. The role requires strong people skills, resilience and a tenacious approach to problem solving. You’ll interact with stakeholders such as financial controllers, heads of IT, and finance directors while contributing as an active member of a team and taking meaningful responsibility from the start. The work you’ll be involved in 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. #J-18808-Ljbffr
Sap: Digital Trust Graduate Programme 2027
PWC RECRUITMENT
cape town, cape town
Published 15 days ago
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