Assistant Manager - System and Process Assurance

9 Months ago • 4 Years +

Job Summary

Job Description

Assistant Manager - System and Process Assurance role requires 4+ years of experience in IT Audit/Compliance. Strong project management, communication, and team working skills are essential. Experience with IT Internal Audit, GRC, or IT Division Operations is valued. CISA, CISM/CRISC certifications are a plus.
Must have:
  • IT Audit/Compliance
  • Project Management
  • Communication Skills
  • Team Working
Good to have:
  • IT Internal Audit
  • GRC Operations
  • CISA Certification
  • CISM/CRISC

Job Details

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

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.

Responsibilities

  • Attend to all professional work in particular in the fields of information technology (IT) audit/IT review services termed as access to program and data, computer operations, program development and program changes to both internal and external clients, as per the direction of the company.
  • Plan, conduct, and manage Audit and Risk Assurance engagements in accordance with the relevant accounting, auditing standards and/or instructions from other (group) audit teams.
  • Assist in risk and quality related activities, business development and other administrative activities of an assurance group.
  • Identify, test and document IT General Controls and Automated Controls using PwC tools and templates.
  • Engage in coaching, training, and other staff development activities .

Requirements

  • A Minimum at least 4-years of post-qualifying experience preferably in a Professional services organization in IT Audit/Compliance role, Candidates with IT Internal Audit, GRC or IT Division Operations background also considered.
  • Strong project management skills, ability to meet tight deadlines.
  • Ability to communicate effectively with internal and external parties, including overseas client’s personnel and audit teams.
  • Strong team working skills, with experience in supervising and developing junior staff members
  • Graduate from a reputed university with a degree in IT related field.
  • CISA CISM/ CRISC certifications would be an added advantage.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred: Bachelor Degree - Computer and Information Science

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 60%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

Similar Jobs

Alpha Sense - Analyst, Client & Product Support

Alpha Sense

Delhi, India (On-Site)
1 Month ago
Qualcomm - Benefits Analyst

Qualcomm

Amsterdam, North Holland, Netherlands (On-Site)
1 Month ago
Mozilla - Impact Communications Strategist

Mozilla

United States (Remote)
1 Month ago
Riot Games - Principal Software Engineer, Services

Riot Games

Los Angeles, California, United States (On-Site)
1 Month ago
SimpliSafe - Monitoring Experience Supervisor

SimpliSafe

Richmond, Virginia, United States (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Eleventh Hour Games - Operations Producer

Eleventh Hour Games

Dallas, Texas, United States (Remote)
2 Weeks ago
Haptic  - Senior Game Designer

Haptic

Paris, Île-de-France, France (Remote)
6 Months ago
Qualcomm - CPU RTL Design - Staff

Qualcomm

Bengaluru, Karnataka, India (On-Site)
2 Weeks ago
Assystems - Service Delivery Manager (Aconex, Primavera P6 , Unifier)

Assystems

Gurugram, Haryana, India (On-Site)
8 Months ago
Tide - Senior Reconciliations Planning and Strategy

Tide

Hyderabad, Telangana, India (On-Site)
1 Month ago
Optiv - Sr. Engineer - SOAR (Swimlane)

Optiv

Bengaluru, Karnataka, India (On-Site)
1 Month ago
N-ix - Middle Data Analyst

N-ix

Poland (Hybrid)
6 Days ago
Riot Games - Sr. Manager, Software Engineering - Unpublished R&D Product

Riot Games

Los Angeles, California, United States (On-Site)
2 Months ago
Kokotree - Character and Background Designers

Kokotree

Wilmington, North Carolina, United States (On-Site)
7 Months ago
Tesla - Sales Advisor

Tesla

Bavaria, Germany (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Colombo, Western Province, Sri Lanka

Nagarro - Associate Principal Engineer

Nagarro

Sri Lanka (Remote)
8 Months ago
PwC - IT Audit Analyst

PwC

Colombo, Western Province, Sri Lanka (On-Site)
9 Months ago
Nagarro - Senior Staff Consultant, Support Presales

Nagarro

Sri Lanka (Remote)
8 Months ago
Nagarro - Senior Analyst, Support Presales

Nagarro

Sri Lanka (On-Site)
8 Months ago
PwC - Executive - Tax

PwC

Colombo, Western Province, Sri Lanka (On-Site)
9 Months ago
Nagarro - Associate Principal Engineer, Big Data

Nagarro

Sri Lanka (Remote)
8 Months ago
Nagarro - Senior Engineer

Nagarro

Sri Lanka (Remote)
8 Months ago
PwC - Manager - Transfer Pricing

PwC

Colombo, Western Province, Sri Lanka (On-Site)
9 Months ago
London stock Exchange - Senior Platform Engineer (Azure)

London stock Exchange

Colombo, Western Province, Sri Lanka (On-Site)
1 Month ago
PwC - Executive - Data Analyst

PwC

Colombo, Western Province, Sri Lanka (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

Bermuda (On-Site)

Santo Domingo, Distrito Nacional, Dominican Republic (On-Site)

Santo Domingo, Distrito Nacional, Dominican Republic (On-Site)

Calgary, Alberta, Canada (Hybrid)

Athens, Greece (Hybrid)

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)

Neuilly-sur-Seine, Île-de-France, France (On-Site)

Mumbai, Maharashtra, India (On-Site)

View All Jobs

Get notified when new jobs are added by PwC

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug