Enterprise Risk & Controls- IT Audit- Senior Manager

About the position

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. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.

Responsibilities

• Provide services related to process and controls
• Conduct risk assessment and controls testing methodologies
• Maintain operational excellence while managing large projects
• Interact with clients at a senior level to confirm project success
• Provide strategic input into the firm's business strategies
• Leverage specialized knowledge of industry-leading business trends
• Utilize professional networks to deliver quality results
• Lead and innovate processes to solve complex problems

Requirements

• Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
• 7 years of experience

Nice-to-haves

• CIA, CPA or CISA preferred
• Proficiency in business process, financial reporting, and IT risks
• Knowledge of IT general controls and data privacy
• Understanding of corporate governance and Sarbanes Oxley Act
• Experience in financial and operational fraud risk management
• Familiarity with anti-corruption and anti-bribery controls
• Proficiency in current and emerging technologies in controls
• Ability to manage project plans, budgets, and deliverables
• Communication and relationship-building skills

Benefits

• medical
• dental
• vision
• 401k
• holiday pay
• vacation