It Audit Manager

PwC UK

Assess it risks and controls
It general controls and business process auditing
It third party risk management
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.
  • The successful candidate will be responsible for working in a client facing role with a global team and international clients as part of a Centre of Excellence focussed on supporting global PwC Teams in their client facing engagements.

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

  • assess IT risks and controls
  • IT General Controls and Business Process auditing
  • IT Third party risk management
  • SOC 1 and SOC 2 reporting
  • Security assessments over Cloud platforms & technologies
  • leading field engagement teams
  • coaching and mentoring junior staff

Nice-to-have

  • embrace technology and innovation
  • lead with integrity and authenticity
  • develop skills outside your comfort zone
  • auditing Robotic Process Automation (RPA) and AI

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
  • Experience in managing and performing third party assurance engagements
  • Experience delivering SOC report readiness and attestation engagements

Work Rights

Not specified

Tailored Resume

Cover Letter