About the role
AI summarisedThis is an experienced manager role in PwC's Risk Services – Governance, Risk & Compliance team, focusing on internal audit of IT controls. The role involves leading integrated IT and process audits, assessing risks, and providing advisory on IT security and governance for clients across industries.
BusinessFull-timeGeneral
Key Responsibilities
- Act as a team manager and/or individual contributor on advisory projects, as well as internal audits, internal controls and IT general controls reviews for our clients in various industries
- Plan and deliver engagements, including managing stakeholders, timelines and budgets
- Plan, execute, and report on integrated IT and process audits, including IT general controls (ITGC), application controls and governance
- Identify and assess risks, vulnerabilities, and inefficiencies in IT systems and processes
- Evaluate the effectiveness of integrated process controls in areas such as access management, system development, change management, and IT operations
- Conduct risk assessments related to emerging trends
- Provide recommendations to improve internal IT security, business continuity, disaster recovery, and IT service management
- Collaborate with business teams to enhance internal controls and reduce risks
- Support management in implementing best practices in IT risk management and internal controls
Requirements
- Experienced professional with 5 to 7 years of related experience in a professional services firm or internal audit experience in a multi-national company
- Bachelor's degree in Accounting, Information Technology, Computer Science or a related field
- CISA (Certified Information Systems Auditor) or CIA (Certified Internal Auditor) preferred
- Accepting Feedback
- Active Listening
- Analytical Thinking
- Business Decisions
- Business Performance Management
- C-Level Presentations
- Coaching and Feedback
- Communication
- Compliance Frameworks
- Compliance Policies
- Compliance Program Implementation
- Compliance Review
- Controls Testing
- Corporate Governance
- Creativity