It Audit Manager

PwC

It general controls and business process auditing
It third party risk management
It service auditor reporting (soc 1 and soc 2)
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.
  • You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations.

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

  • 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
  • Service delivery through research and technical testing
  • Leading field engagement teams
  • Coaching and mentoring junior staff members
  • Client engagements including planning, scoping, testing, analysis, documentation, reporting and remediation
  • Evaluate IT controls within different contexts (ICFR, SOX, SOC)
  • Understand and execute SOC report readiness and attestation engagements
  • Execute ITGCs and application controls testing
  • Evaluate IT controls leveraging different frameworks (COBIT, COSO, ITIL, ISO)
  • Develop internal controls documentation
  • Experience with multiple technology domains

Nice-to-have

  • Embrace technology and innovation
  • Lead with integrity and authenticity
  • Develop skills outside your comfort zone
  • Experience in auditing Robotic Process Automation (RPA) and AI
  • Ability to acquire digital skills and self upskill

Key Requirements

  • Bachelor’s degree in accounting, business, information technology, computer science or other relevant discipline
  • 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
  • Certified Information Systems Auditor (CISA) or other similar qualifications
  • Cloud certifications

Work Rights

Not specified

Tailored Resume

Cover Letter