It Audit Manager

PwC Belgium Tax News

Cape Town, South Africa
**
It general controls and business process auditing
It third party risk management
It service auditor reporting (soc 1 and soc 2)
** PwC Belgium is seeking an experienced IT Audit Manager based in Cape Town, South Africa, responsible for assessing IT risks and controls in various audit engagements. The ideal candidate will lead teams, manage client relationships, and provide strategic guidance on IT control effectiveness. **

Job Summary

  • At PwC, 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.
  • Enhancing your leadership style, you motivate, develop and inspire others to deliver quality.

Matching Summary

Match Score: 75

** PwC Belgium is seeking an experienced IT Audit Manager based in Cape Town, South Africa, responsible for assessing IT risks and controls in various audit engagements. The ideal candidate will lead teams, manage client relationships, and provide strategic guidance on IT control effectiveness. **

Skills & Requirements

Must-have

  • IT General Controls and Business Process auditing
  • IT Third party risk management
  • IT Service Auditor reporting (SOC 1 and SOC 2)
  • Security assessments over Cloud platforms & technologies
  • Assessments for broader information security topics
  • Develop risk and control matrices
  • Review and provision of advice on business process controls
  • Engagement risk management quality assurance
  • Business development and client relationship management
  • Conduct research and technical testing
  • Lead field engagement teams
  • Coach and mentor junior staff members
  • Evaluate IT controls within different contexts
  • Execute IT general controls (ITGCs) and application controls testing
  • Evaluate IT controls leveraging different frameworks (COBIT, COSO, ITIL, ISO)
  • Advise client leadership on IT controls
  • Develop internal controls documentation

Nice-to-have

  • Uphold professional and technical standards
  • Embrace technology and innovation
  • Develop skills outside comfort zone
  • Engage in difficult conversations
  • Experience in auditing Robotic Process Automation (RPA) and AI
  • Experience with multiple technology domains
  • Finance and accounting practices
  • Data analytics and visualization tools
  • Scripting experience
  • ERP controls
  • Cloud expertise

Key Requirements

  • 7-10 years of experience in IT audit, IT risk and controls, IT compliance or related work
  • Minimum 4 years experience in leading teams and managing IT General Controls review assignments
  • Experience in managing complex IT audit engagements within financial services
  • Experience in managing and performing third party assurance engagements
  • Bachelor’s degree in accounting, business, information technology, computer science or other relevant discipline
  • Certified Information Systems Auditor (CISA) is desirable
  • CA (SA), CIA, CPA, CISSP, CISM or CIPP, CDPSE or other similar qualifications are desirable
  • Cloud certifications are desirable
  • Big Four experience is desirable

Work Rights

Not specified

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