Manager Risk Consulting Tis

PwC

Not specified (assumed to be hybrid based on industry trends).
Governance, risk, controls and compliance
Sarbanes-oxley (sox) act requirements
Internal audit engagements
PwC is seeking a Manager for its Risk Consulting team, focusing on governance, risk management, and compliance for a diverse client portfolio. The ideal candidate will have significant experience in internal controls and auditing, strong leadership abilities, and the capacity to cultivate client relationships

Job Summary

  • Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects.
  • Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements and the key phases of scoping, design, implementation and operating effectiveness testing, remediation of control deficiencies as well as reporting to senior management.
  • Work in a diverse team of solvers in an international network, develop your technical know-how and your soft skills through on- and -off-the-job training, and acquire in-depth knowledge of a wide range of industries.

Matching Summary

Match Score: 85

PwC is seeking a Manager for its Risk Consulting team, focusing on governance, risk management, and compliance for a diverse client portfolio. The ideal candidate will have significant experience in internal controls and auditing, strong leadership abilities, and the capacity to cultivate client relationships.

Skills & Requirements

Must-have

  • Governance, Risk, Controls and Compliance
  • Sarbanes-Oxley (SOX) Act requirements
  • Internal audit engagements
  • Client relationship management
  • Business development opportunities

Nice-to-have

  • Client-oriented, flexible, hands-on
  • Leveraging data analytics tools
  • Familiarity with Internal Control software

Key Requirements

  • 5+ years of professional experience
  • 2 years in a supervisory role
  • University degree in Accounting, Finance, Business, Economics, Information Technology
  • CPA, CIA, or other relevant certifications preferred
  • In-depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO)

Work Rights

Not specified

Tailored Resume

Cover Letter