Digital Audit Manager (financial Services)

PwC Sweden

**
5-6 years it audit experience
Big4 firm background required
It general controls (itgc) expertise
** PwC Sweden is seeking a Digital Audit Manager in the financial services sector to lead digital audit projects, focusing on IT General Controls and ERP systems. The ideal candidate will possess a relevant degree, CISA or CISM certification, and substantial experience in IT auditing, while also demonstrating strong leadership and communication skills. **

Job Summary

  • Lead challenging Digital-Audit projects focusing on IT General Controls and ERP systems within the financial services sector.
  • Identify control weaknesses, analyze risks, and develop tailored recommendations to optimize client processes.
  • Build strong client relationships while leading teams and driving business development through pitches and new project acquisition.

Matching Summary

Match Score: 75

** PwC Sweden is seeking a Digital Audit Manager in the financial services sector to lead digital audit projects, focusing on IT General Controls and ERP systems. The ideal candidate will possess a relevant degree, CISA or CISM certification, and substantial experience in IT auditing, while also demonstrating strong leadership and communication skills. **

Skills & Requirements

Must-have

  • 5-6 years IT Audit experience
  • Big4 firm background required
  • IT General Controls (ITGC) expertise
  • ERP system auditing skills
  • Team leadership and management
  • Business development capabilities

Nice-to-have

  • Data analytics and automation knowledge
  • Strong networking and relationship building
  • Innovation in digital transformation
  • Multilingual communication skills
  • Adaptability to dynamic environments

Key Requirements

  • Bachelor or Master degree in Information System Management or related field
  • CISA or CISM certification (or willingness to obtain)
  • 5-6 years experience in IT Audit, Consulting, or Big4 firms
  • Proven track record in business development and pitch management

Work Rights

Not specified

Tailored Resume

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