Risk Services, Digital Audit - Senior Manager

PwC Sweden

Not specified
Lead complex audit engagements
Assess it general controls
Evaluate risk-based audit methodologies
PwC Sweden is seeking a Senior Manager for their Risk Services, Digital Audit team, responsible for leading complex audit engagements and collaborating with clients to enhance their risk management strategies. The ideal candidate should possess significant IT audit experience, strong interpersonal skills, and a relevant degree or professional certification

Job Summary

  • The role involves leading large and complex audit engagements to achieve operational excellence while engaging regularly with senior client management.
  • Candidates will evaluate the client's overall control environment, identifying main areas of risk by assessing business process controls, application controls, and IT controls.
  • The position requires providing coaching and guidance for junior team members to drive overall audit quality and build strong teams within the Digital Audit practice.

Matching Summary

Match Score: 85

PwC Sweden is seeking a Senior Manager for their Risk Services, Digital Audit team, responsible for leading complex audit engagements and collaborating with clients to enhance their risk management strategies. The ideal candidate should possess significant IT audit experience, strong interpersonal skills, and a relevant degree or professional certification.

Skills & Requirements

Must-have

  • Lead complex audit engagements
  • Assess IT general controls
  • Evaluate risk-based audit methodologies
  • Communicate with Board of Directors
  • Manage senior management relationships

Nice-to-have

  • Coach junior staff members
  • Embrace change and innovation
  • Collaborate in global network
  • Develop digital confidence strategies
  • Positive team player attitude

Key Requirements

  • Bachelor's Degree in information systems or related field
  • At least 7 years of IT Audit experience
  • Professional qualifications (CISA, CISSP, CA) highly preferred

Work Rights

Government Clearance Required

Sponsorship: available

Tailored Resume

Cover Letter