Digital Audit Manager - Financial Services
Employer Location Edinburgh, United Kingdom Salary Competitive Closing date 19 Dec 2025 View more categoriesView less categories Sector Salary band Contract type Hours Where will they be working You need to or to save a job.
Job Details
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 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:
1. Proactively assist in the management of several clients, while reporting to Senior Managers and above
2. Contributing to the development of your own and team's technical acumen
3. Keeping up to date with local and national business and economic issues
4. Analyse complex ideas or proposals and build a range of meaningful recommendations.
5. Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
6. Address sub-standard work or work that does not meet firm's/client's expectations.
7. Use data and insights to inform conclusions and support decision-making.
8. Develop a point of view on key global trends, and how they impact clients.
9. Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
10. Simplify complex messages, highlighting and summarising key points.
11. Uphold the firm's code of ethics and business conduct
Requirements:
12. Experience in evaluating technology that supports financial & operational application systems and related business processes
13. Experience in auditing IT systems
14. Experience in managing junior colleagues and an interest in developing others
15. Experience in working in complex environments with large organisations
16. Strong time management skills, including flexibility to work with shifting priorities and client needs
17. Project management and analytical skills
Preferable experience and qualifications:
18. CA / ACA / ACCA/ICAS qualified (or international equivalent)
19. Or part Qualified and working towards your full CA / ACA / ACCA / ICAS (or equivalent) qualification
20. Or have equivalent work experience in Audit (you're an international candidate who technically qualifies in your home country by experience)
21. Certified Information Systems Auditor (CISA) qualification, or equivalent;
22. Specialist system experience ( SAP, Oracle, SQL, Python).
23. Financial Services Industry experience is preferable ( Banking )
Company
In order to be the leading professional services firm it's important we have the right values, culture and behaviours embedded throughout our organisation, so our work reflects our purpose and we can successfully deliver our strategy.
Our set the expectations for the way we interact with each other, our clients, and in the communities in which we operate. These values, and the behaviours that they require from us, are relevant to all our people regardless of grade.
They support a culture that empowers our people to be the best they can be, through challenging experiences and encouraging our people to speak up to make the firm a better place. We want all our people to understand and embrace the culture and personally feel part of the legacy this will create for our future employees.
We’re a hugely diverse business, bound together by our purpose - to build trust in society and solve important problems for our clients and the communities in which we operate. We believe we can make the biggest impact when our purpose is embedded within everything we do.
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