Risk Services - Governance, Risk And Compliance – Internal Audit (it Controls) Experienced Manager

PwC UK

5 to 7 years professional services experience
Plan and deliver it audit engagements
Execute it general controls reviews
Join a diverse, global community of solvers dedicated to building trust in society and solving important problems

Job Summary

  • Join a diverse, global community of solvers dedicated to building trust in society and solving important problems.
  • You will plan and execute integrated IT and process audits while managing stakeholders, timelines, and budgets for various clients.
  • The role offers the opportunity to drive Internal Audit innovation by merging people skills with robust methodology to enhance system security.

Matching Summary

Join a diverse, global community of solvers dedicated to building trust in society and solving important problems.

Skills & Requirements

Must-have

  • 5 to 7 years professional services experience
  • Plan and deliver IT audit engagements
  • Execute IT general controls reviews
  • Manage stakeholder relationships and budgets
  • Assess cybersecurity and data security risks

Nice-to-have

  • Ability to lead with heart and values
  • Experience in internal audit innovation
  • Collaboration with diverse global teams
  • Strategic thinking for business resilience
  • Embracing change in fast-paced environment

Key Requirements

  • Bachelor's degree in Accounting, IT, or Computer Science
  • 5 to 7 years related experience in professional services or internal audit
  • CISA or CIA certification preferred

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter