Manager - System and Process Assurance

9 Months ago • 6 Years +

Job Summary

Job Description

Manager - System and Process Assurance at PwC requires 6+ years of experience in IT Audit/Compliance. You'll plan, conduct, and manage Audit and Risk Assurance engagements, identify and document IT controls, and develop junior staff members. Strong project management and communication skills are essential.
Must have:
  • IT Audit/Compliance
  • Project Management
  • Communication Skills
  • Team Working
Good to have:
  • CISA Certification
  • CISM Certification
  • CRISC Certification
  • GRC Experience

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 6-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

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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.

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