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

PwC

**
5 to 7 years of experience
It general controls reviews
Advisory project management
** PwC is seeking an experienced Manager in Risk Services, specifically focusing on Governance, Risk, and Compliance within Internal Audit. The role involves leading and executing IT audits and risk assessments while providing valuable recommendations for improving internal controls and IT security for clients in various industries. **

Job Summary

  • PwC's Risk Services Practice provides independent assurance and insights to safeguard businesses in a complex operating environment.
  • As a manager, you will lead integrated audits focusing on IT controls and process improvements.
  • You will collaborate with clients to enhance their internal controls and reduce risks associated with IT systems.

Matching Summary

Match Score: 75

** PwC is seeking an experienced Manager in Risk Services, specifically focusing on Governance, Risk, and Compliance within Internal Audit. The role involves leading and executing IT audits and risk assessments while providing valuable recommendations for improving internal controls and IT security for clients in various industries. **

Skills & Requirements

Must-have

  • 5 to 7 years of experience
  • IT general controls reviews
  • advisory project management
  • risk assessment and management

Nice-to-have

  • collaborative team environment
  • internal audit innovation
  • best practices in IT risk management

Key Requirements

  • Bachelor’s degree in Accounting or IT
  • CISA or CIA certification preferred

Work Rights

Not specified

Sponsorship: available

Tailored Resume

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