Manager - Assurance - IT Audit

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Job Description & Summary

A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting / audit.

Our Risk Assurance – IT Audit Team forms an integral part of our Assurance audit practice. As many companies continue to face significant technology and regulatory shifts, as an audit partner with our clients, we assess their system of internal controls, information systems and business processes as part of our financial statements audits.

We are looking for Managers who are skilled in providing IT controls assurance where you will work on a variety of External Audit, Business Process Review, IT Governance, and Internal Control over Financial Reporting engagements. As part of these projects our Managers are responsible for :

• Working with Partners and Directors in managing relationships, work streams, and deliverables on our clients’ IT assurance engagements;
• Establishing and maintaining relationships both internally within the PwC network and externally with executive / senior client management teams on ongoing engagements;
• Managing and reviewing detailed fieldwork - Understand, evaluate and test the design and operating effectiveness of IT general controls and IT dependencies (automated controls / calculations, application security, system generated reports, and interfaces between IT applications), offering recommendations for any weaknesses noted to help improve our clients’ IT controls;
• Leading and developing your teams through engagements with our clients, building the broader skills of the team through effective coaching;
• Proactively contributing to the growth of our Risk Assurance practice, reporting to Partners, Directors, and Senior Managers on business development including pitching for new projects, bringing new insights and value to our clients, account management, solution development, team development and other new departmental initiatives.

Line of Service

Industry / Sector

Specialism

Management Level

Manager

Job Description & Summary

A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting / audit.

Our Risk Assurance – IT Audit Team forms an integral part of our Assurance audit practice. As many companies continue to face significant technology and regulatory shifts, as an audit partner with our clients, we assess their system of internal controls, information systems and business processes as part of our financial statements audits.

We are looking for Managers who are skilled in providing IT controls assurance where you will work on a variety of External Audit, Business Process Review, IT Governance, and Internal Control over Financial Reporting engagements. As part of these projects our Managers are responsible for :

Essential skills :

Desirable skills :

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Information Technology

Industries

Professional Services

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