Manager - It Risk Assurance

PwC PricewaterhouseCoopers GmbH

Karachi, Pakistan
It audit planning and execution
It risk assessment and mitigation
Client stakeholder relationship management
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

Job Summary

  • 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.
  • Stay updated on relevant regulations, industry standards, and best practices (e.g., ISO, NIST, COBIT) that impact IT audits and compliance.

Matching Summary

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.

Skills & Requirements

Must-have

  • IT audit planning and execution
  • IT risk assessment and mitigation
  • Client stakeholder relationship management
  • IT governance, risk, and audit processes
  • IT control and process implementation

Nice-to-have

  • Embrace technology and innovation
  • Lead with integrity and authenticity
  • Develop and inspire others
  • Identify business opportunities

Key Requirements

  • Bachelor's degree in IT, Computer Science, Accounting, Finance
  • 5+ years in IT audit, risk management, compliance
  • Strong knowledge of IT audit methodologies
  • Excellent analytical and problem-solving skills
  • Strong leadership and team management experience

Work Rights

Not specified

Tailored Resume

Cover Letter