Risk Assurance (IT) Manager

3 Months ago • All levels • Cyber Security

Job Summary

Job Description

Seeking a skilled Risk Assurance (IT) Manager with strong technical Information Systems auditing knowledge and experience in vulnerability assessments and information security risk assessments. Proven expertise in data analytical tools and cyber risk management, including frameworks like COBIT, ITIL, NIST, SOX, ISO 27001, SOC, and ISAE 3402, is highly valued.
Must have:
  • Information Systems Auditing
  • Vulnerability Assessments
  • Data Analytical Tools
  • Cyber Risk Management
Good to have:
  • COBIT
  • ITIL
  • NIST
  • ISO 27001

Job Details

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.

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 your 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.

  • Analyze 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 summarizing key points.

  • Uphold the firm's code of ethics and business conduct.

Requirements:

  • Strong technical Information Systems auditing knowledge

  • Demonstrated experience in the conduct of vulnerability assessments, information security risk assessments etc.

  • Practical experience in the use of Data analytical tools

  • Knowledge of Cyber risks and risk management 

  • Hands on experience with various frameworks such as:  COBIT, ITIL, NIST, SOX, ISO 27001, SOC, ISAE 3402 etc. is a plus

Preferred Education and qualifications:

  • Computer science Degree

  • CISA qualifications are a plus

  • ISO 27001 qualifications are a plus

At PwC, we value your experience, your passion, your whole self. We consider all qualified applicants for employment at PwC without regard to race, creed, color, religion, national origin, sex, age, disability, sexual orientation, gender identity, or any other status protected by law.

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Privacy Statement

Apply by November 15, 2024.

Your application will be treated with full confidentiality. Only short-listed candidates will be contacted.

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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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