Manager – It External Audit (us Client)

PwC PricewaterhouseCoopers GmbH

Multiple Locations
Digital assurance services
Cyber security measures
Data and ai systems
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 digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
  • Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Analyse and identify the linkages and interactions between the component parts of an entire system.

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

  • digital assurance services
  • cyber security measures
  • data and AI systems
  • governance and risk management
  • information systems controls
  • information security and data protection

Nice-to-have

  • enhance leadership style
  • embrace technology and innovation
  • lead with integrity and authenticity
  • develop skills outside comfort zone
  • positive team environment

Key Requirements

  • Bachelor's degree in accounting, IT, computer security
  • CISA certification
  • 7 years of combined relevant experience
  • Basic knowledge of generally accepted accounting principles

Work Rights

Not specified

Tailored Resume

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