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Manager Digital Trust

Gauteng, South Africa (On-site)

Manager Digital Trust

1 Week ago • 3-5 Years

About the job

Summary_{By Outscal}

About the job:

Manager Digital Trust role at PwC requires IT governance, data analytics, auditing, and risk management experience. Must-haves include IT or Internal Audit qualifications, experience with internal controls, and knowledge of IT governance frameworks like COBIT. Ideal candidate possesses strong communication, problem-solving, and leadership skills.

Must have:

IT Audit
Internal Controls
COBIT Knowledge
Data Analytics

Good to have:

Project Management
Structured Programming
Financial Systems
Risk Assurance

Perks:

Travel Opportunities
Professional Development

Management Level

Manager

Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Develop new skills outside of comfort zone.
Act to resolve issues which prevent the team working effectively.
Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
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.

JOB PURPOSE

We are looking for candidates that have an interest in IT governance, developing data analytics, auditing general computer controls and application controls and risk processes and perform SOx related engagements.

JOB PROFILE

PRINCIPAL ACCOUNTABILITIES

The successful individual will take responsibility for

The candidate should have done some of the following Internal Audit, External Audit and Risk Assurance assignments responsible as a supervisor or senior for IT or Internal Controls audits.
That would include:
Review of IT controls within a General Computer Control environment such as system security, change control and system operations.
Review of project management controls and solution design.
Performing Data Analytics.
Reviewing internal controls design and effectiveness of manual and automated controls.
The candidate should be able to explain what goes into an audit plan and how to go about gather evidence through interviews and validation. The candidate should understand the PwC audit and risk management process for documenting work and findings. The candidate must follow up on review notes and assist with the clearance of findings including report writing.
The candidate should be able to draft a budget and deal with the client economics.
The candidate should be able to build relationships and understand opportunities.
The candidate should understand Risk Assurance services.
The candidate should be able to present audit findings to clients and understand the risks involved with report writing
The candidate should be inquisitive and self learn new technologies such as AI, API auditing, etc and assist partners in taking that to the market for TMT
The candidate should be able to travel outside if Jhb within SA and outside of SA
The candicate should be able to build his/her own networks and build client relationships across our client base.

MINIMUM QUALIFICATIONS

Should have obtained an IT or Internal Audit professional qualification.

EXPERIENCE

Excel Access SQL

Understanding of structured programming or scripting

Understanding of IT governance and risk(Cobit)

Financial systems and intermediate level accounting

Project management and planning

KEY KNOWLEDGE & SKILLS

Be professionally presentable

Good interpersonal skills and have the ability to facilitate and present

Be a problem solver

Ability to manage people

Can function in a team environment and individually

Have good report writing skills

Must have managed people or staff before.

Must be able to interview client staff that are of a technical or financial background.

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

Job Posting End Date

November 10, 2024

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About The Company

PWC

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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.

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