It Audit Manager

PwC PricewaterhouseCoopers GmbH

Assess it risks and controls
It general controls and business process auditing
It third party risk management
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
  • In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
  • With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Skills & Requirements

Must-have

  • Assess IT risks and controls
  • IT General Controls and Business Process auditing
  • IT Third party risk management
  • SOC 1 and SOC 2 reporting
  • Security assessments over Cloud platforms
  • Lead and mentor junior team members

Nice-to-have

  • Embrace technology and innovation
  • Develop skills outside comfort zone
  • Lead with integrity and authenticity
  • Experience in auditing RPA and AI

Key Requirements

  • 7-10 years of experience in IT audit
  • Minimum 4 years experience in leading teams
  • Bachelor’s degree in accounting, business, information technology, computer science or other relevant discipline
  • Certified Information Systems Auditor (CISA) is desirable

Work Rights

Not specified

Tailored Resume

Cover Letter