IT Risk Assurance Manager
PricewaterhouseCoopers Limited
Accounting, Auditing & Finance
Job Summary
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Job Description/Requirements
Description
& SummaryQuality is at the heart of what we do. Combining passionate people with leading technology, we work together to build trust in society. We put the team first and solve important problems by challenging the organizations we audit and being open to challenge ourselves.It's a really exciting time to be joining us. We’re growing our teams across all areas of our Audit practice and investing a huge amount in our people, their skills and the technology available, as we continue to radically modernize our business and the way we serve our clients.
IT Risk Assurance (ITRA), is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to digitally audit clients across all industries. We’re constantly investing in audit technology and the skills of our people to keep up with rapid pace of change and to deliver trust that is deeper, broader and more forward looking.
What you’ll do
In IT Risk Assurance (ITRA), you’ll have the opportunity to work with a variety of clients, industries and technologies. You will focus on enabling audit teams to understand financial data flows and the supporting IT systems and controls.
You’ll need to be a people person, tenacious and resilient. You’ll need to be able to flex your style and the level of detail you discuss with different audiences in IT and finance, as for example you’ll have exposure to a range of contacts such as heads of IT or finance controllers and directors to understand the financial data flows and test IT systems and controls. You’ll be checking IT systems to ensure they are appropriately controlled by management and to check that data produced is accurate, highlighting and questioning any differences. You’ll be part of a variety of teams, taking real responsibility for the work you do.
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As a manager, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:
Requirements:
Preferable experience and qualifications:
Education
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications
Required Skills
Optional Skills
Desired Languages
Travel Requirements
Up to 20%Available for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
May 10, 2024Important Safety Tips
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