IT Audit Manager

Management Level

Manager

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. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

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.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way.

You embrace technology and innovation to enhance your delivery and encourage others to do the same.

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Experienced IT audit manager that will primarily be responsible for the management of and conduct assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to, IT General Controls and Business Process auditing, IT Third party risk management, IT Service Auditor reporting (SOC 1 and SOC
2) and Security assessments over Cloud platforms & technologies, including the supervision and coaching of junior team members.

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.
• Conduct assessments of IT risks and controls in support of internal and external audit and advisory engagements, related to:
• 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
• Supporting assessments for broader information security topics (cyber maturity assessments, ISO audits, incident management reviews etc.) as well IT general controls.
• Monitoring relevant technology risk standards and practices.
• Developing risk and control matrices and reviewing procedures.
• The review and provision of advice and assistance on business process controls.
• Engagement risk management quality assurance through file review, engagement planning, development and monitoring, engagement profitability – Simultaneously deliver multiple client engagements of varying size, scope and complexity.
• Business development by taking an active role in the business community to increase awareness of the firm's services and level of commitment to the local market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practice's penetration in the global market.
• Service Delivery by conducting…