Risk Services, Digital Audit - Manager

PwC PricewaterhouseCoopers GmbH

Risk-based audit methodologies
Evaluate client's business process controls
Assess application controls and it controls
Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance

Job Summary

  • Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance.
  • 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.
  • You’ll help develop strategies to increase the reliability of system outputs, enhancing systems security and integrity, and developing strategies for ongoing maintenance.

Matching Summary

Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance.

Skills & Requirements

Must-have

  • Risk-based audit methodologies
  • Evaluate client's business process controls
  • Assess application controls and IT controls
  • Identify opportunities to improve key controls

Nice-to-have

  • Lead with heart and values
  • Embrace opportunities to stay competitive
  • Build trust and resilience into technology systems

Key Requirements

  • Bachelor’s Degree in information systems, computer science, accountancy or other related field
  • At least 5 years of IT Audit experience
  • Professional qualifications (CISA, CISSP, PCI DSS) is highly preferred
  • Government Clearance Required

Work Rights

Government Clearance Required

Tailored Resume

Cover Letter