Line of Service
Assurance
Industry/Sector
Technology
Specialism
Assurance
Management Level
Manager
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.
As a Manager, you'll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:
* Proactively assist in the management of several clients, while reporting to Senior Managers and above
* Contributing to the development of your own and team's technical acumen
* Keeping up to date with local and national business and economic issues
* Analyse complex ideas or proposals and build a range of meaningful recommendations.
* Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
* Address sub-standard work or work that does not meet firm's/client's expectations.
* Use data and insights to inform conclusions and support decision-making.
* Develop a point of view on key global trends, and how they impact clients.
* Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
* Simplify complex messages, highlighting and summarising key points.
* Uphold the firm's code of ethics and business conduct
Requirements:
* Experience in evaluating technology that supports financial & operational application systems and related business processes
* Experience in auditing IT systems
* Experience in managing junior colleagues and an interest in developing others
* Experience in working in complex environments with large organisations
* Strong time management skills, including flexibility to work with shifting priorities and client needs
* Project management and analytical skills
Preferable experience and qualifications:
* CA / ACA / ACCA/ICAS qualified (or international equivalent)
* Or part Qualified and working towards your full CA / ACA / ACCA / ICAS (or equivalent) qualification
* Or have equivalent work experience in Audit (you're an international candidate who technically qualifies in your home country by experience)
* Certified Information Systems Auditor (CISA) qualification, or equivalent;
* Specialist system experience (i.e. SAP, Oracle, SQL, Python).
* Financial Services Industry experience is preferable (e.g. Banking )
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 27 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
Yes
Government Clearance Required?
No
Job Posting End Date