Digital Assurance & Transparency - IT Audit Manager

Digital Assurance & Transparency - IT Audit Manager

Join to apply for the Digital Assurance & Transparency - IT Audit Manager role at PwC.

Specialty/

Competency:

Assurance

Industry/Sector: Not Applicable

Time Type: Full time

Travel Requirements: Up to 40%

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 digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way.

You embrace technology and innovation to enhance your delivery and encourage others to do the same.

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

As part of the Digital Assurance and Transparency team you will provide services related to controls around financial reporting, compliance, and operational processes. As a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement work streams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. You will manage IT controls auditing, consulting, and implementing IT controls solutions, maintaining compliance with current and emerging technologies.

• Maintain compliance with current and emerging technologies.
• Oversee strategic planning and execution of client projects.
• Cultivate meaningful client relationships.
• Implement firm methodologies and technology resources.

• Bachelor's Degree.
• 5 years of IT controls auditing, consulting and/or implementing IT controls solutions.
• CPA or CISA.

• Preferred field(s) of study in:
  Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Mathematics, Accounting & Technology, Accounting & Finance.
• Financial reporting and information technology risks, processes and controls.
• Current and emerging technologies.
• Core risks, processes and internal controls related to non-financial reporting.
• Risks, processes and controls related to financial reporting.
• COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks.
• Possessing subject matter knowledge to support the development of thought leadership.
• Understanding key internal operational processes of a professional services firm.
• Leading IT related controls assurance or controls readiness projects.
• Manag…