Manager - Internal Audit

Description

& SummaryA career in our Risk Assurance Internal Audit - Client Services practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, weâre able to focus on establishing the right controls, processes, and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.
Our team supports clientâs development of a risk management and governance framework and provides consulting and investigatory advice. We apply a wide range of assurance techniques, with a strong emphasis on risk management, performance improvement, change management.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Develop new skills outside of comfort zone. Act to resolve issues which prevent the team working effectively. Coach others, recognize their strengths, and encourage them to take ownership of their personal development. Analyze complex ideas or proposals and build a range of meaningful recommendations. Use multiple sources of information including broader stakeholder views to develop solutions and recommendations. Address sub-standard work or work that does not meet firm's/client's expectations. Use data and insights to inform conclusions and support decision-making. Implement Internal Audit Analytics solutions. Lead technology and process audits. Develop a point of view on key global trends, and how they impact clients. Manage a variety of viewpoints to build consensus and create positive outcomes for all parties. Simplify complex messages, highlighting and summarizing key points. Uphold the firm's code of ethics and business conduct.

Qualifications

Minimum of a Second-Class Upper bachelorâs degree Degree Required: bachelorâs degree in computer science, Mathematics, Information Systems, Audit, Finance, Accounting, or related field. Certification(s) Required: CIA, CISA, CISM, CRISC, CISSP, ACA or any relevant certification. Candidates should have at least 6 years of experience within Internal Audit functions ideally, or professional services / audit firms. Candidate must have in-depth experience of Technology processes and Technology Risk Management Consulting background will be an added advantage.

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?

No

Government Clearance Required?

Yes

Job Posting End Date

December 31, 2023