Risk Services - Governance, Risk and Compliance – Internal Audit (IT Controls) Experienced Manager

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job Description & Summary

We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.

Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic objectives.

How will you value-add?

You will be a part of PwC’s Risk Services – Governance, Risk & Controls team with a specific focus on integrated audits (process and IT controls), where you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust and leading Internal Audit methodology.

Our team helps organisations analyse and assess the security environment and application of our client’s information technology systems. You’ll help develop strategies to increase the reliability of system outputs, enhancing systems security and integrity, and developing strategies for ongoing maintenance.

Specific responsibilities include but are not limited to:
 

• Act as a team manager and/or individual contributor on advisory projects, as well as internal audits, internal controls and IT general controls reviews for our clients in various industries

• Plan and deliver engagements, including managing stakeholders, timelines and budgets;

Key Responsibilities:
IT Audit & Risk Assessment:

• Plan, execute, and report on integrated IT and process audits, including IT general controls (ITGC), application controls and governance.

• Identify and assess risks, vulnerabilities, and inefficiencies in IT systems and processes.

• Evaluate the effectiveness of integrated process controls in areas such as access management, system development, change management, and IT operations.

• Conduct risk assessments related to emerging trends

Process Improvement & Advisory:

• Provide recommendations to improve internal IT security, business continuity, disaster recovery, and IT service management.

• Collaborate with business teams to enhance internal controls and reduce risks. ​

• Support management in implementing best practices in IT risk management and internal controls.

Qualifications & Requirements:

• Experienced professional with 5 to 7 years of related experience in a professional services firm or internal audit experience in a multi-national company

• Education: Bachelor’s degree in Accounting, Information Technology, Computer Science or a related field.

• Certifications (preferred): CISA (Certified Information Systems Auditor), or CIA (Certified Internal Auditor).
   

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

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Coaching and Feedback, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention {+ 22 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date