Risk Services, Digital Audit - Senior Manager

Line of Service

Assurance

Industry/Sector

TMT X-Sector

Specialism

Cybersecurity & Privacy

Management Level

Senior Manager

Job Description & Summary

We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.

Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic objectives.

How will you Value Add:

A career in our Digital Audit practice, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit. You will collaborate with experienced practitioners across PwC’s global network to assess our client’s approach for ERP security, business process and IT General Controls, while sharing with our clients on leading practice recommendations.

Our team helps organizations analyses and assess the security environment and application of our client’s information technology systems. You’ll help develop strategies to increase the reliability of system outputs, enhancing systems security and integrity, and developing strategies for ongoing maintenance. Specific responsibilities include but are not limited to:

• Lead and manage large and complex audit engagements to achieve operational excellence, including engaging regularly with senior management within clients

• Evaluate the client’s overall control environment and identify the main areas of risk by assessing client’s business process controls, application controls and IT controls and benchmark them according to regulation, standards and leading practices

• Identifying opportunities to improve key controls across business and technology processes to clients.

• Communicate with senior management and/or members of the Board of Directors/Audit Committee on conclusion of the audit process including sharing of proposed corrective action plans (including preparing IT Audit written reports)

• Provide coaching and guidance for junior members of staff within the Digital Audit team to drive overall audit quality and build strong teams.

About You

• A Bachelor’s Degree in information systems, computer science, accountancy or other related field.

• At least 7 years of IT Audit experience.

• Professional qualifications (CISA, CISSP, CA) is highly preferred.

• Strong understanding of risk-based audit methodologies and approach

• Well-developed interpersonal skills and ability to effectively communicate within the audit team and externally with clients.

• Good team player with a positive attitude.

• Disciplined and self-motivated individual who is able to work independently.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 30 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

Job Posting End Date