Audit Methodology Senior Manager NGA
Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior ManagerJob Description & Summary
PwCs Assurance practice is undergoing a fundamental transformation through the implementation of Next Generation Audit (NGA) a global initiative to redefine how audits are delivered through a human-led technology-enabled approach. At the heart of this transformation is a new AI-powered audit platform replacing legacy tools and reshaping content and audit execution.As part of the Audit Methodology team within Assurance this role will play a critical part in designing implementing and governing the Irish firms adoption of NGA. You will contribute directly to how audits are performed across the firm by shaping content supporting the rollout ofnew technologythetransformationofbehavioursandpractices whileensuring compliance with evolving regulatory standards.
This is a unique opportunity to work at the centre of audit innovation influencing firm-wide practices driving consistency and quality and gaining deep insight into the future of auditing at PwC.
What you will do:
Support the implementation of the NGA platform in Ireland including the development tailoring and approval ofmethodologycontent within the new system
Analyse and assess Irish-specific modificationsfor the global/UKcontent including mapping current Aura content andidentifyingrequired updates
Contribute to thedesign simplification and standardisation of audit procedures and processesleveragingthe transition toa new technologyplatform
Work across dual platforms during transition supporting theongoing publication and maintenance of Aura librariesalongside NGA rollout
Collaborate with stakeholders across Audit Methodology Risk Management Assurance AppsAssuranceTransformationand global teams to ensure alignment and compliance
Participate ingovernance QMSE controls and documentation processes ensuring allmethodologyupdates meet quality and regulatory requirements
Support thereview and approval of new NGA applicationsand GenAI technologiesfor use within Ireland including understanding functionality and associated risks
Prepare and delivertraining materials and presentationsto support adoption of NGAand Gen AI technologiesacross teams and grades
Drive process improvements and efficiencies across the Audit Methodology team enhancing how the teamoperatesand supports the rollout of global initiatives within Ireland
Who we are looking for:
Strong experience inexternal audit within a Big 4 or similar environment with deep understanding of auditmethodologyand ISA (Ireland/UK) requirements
Provenexpertisein Aura including library content
Excellentorganisational and project management skills with the ability to manage multiple priorities in a deadline-driven environment
High levelofattention to detail and quality focus particularly in reviewing technical content policies and documentation
Stronganalytical skills with the ability to interpret complex requirements and translate them into practicalmethodologyupdates
Effectivecommunication and stakeholder management skills with experience engaging cross-functionally and across geographies
Experience indocumentation controls and quality management processes (QMSE or similar)
Demonstrated ability totrain coach or presentto a range of stakeholders
Aprocess improvement mindset with a focus on simplification consistency and innovation
Strongcollaboration skills comfortable working with global teams and diverse stakeholders
ProficiencyinMicrosoft Office tools(Excel Word PowerPoint) and an interest inAIdataand automation
Our commitment to you:
Were committed to building an inclusive culture that empowers our people to thrive and feel a sense of belonging at PwC. Weseekto attract talented people fromdifferent backgroundswith diverse perspectives who can bring innovation and creativity.At PwC your hard workdoesntgo unnoticed. We celebrate your achievements not just within thefirm but among your peers as well. Our rewards are designed to fit your unique lifestyle and needs.And because being part of PwC should be rewarding every dayyoullhave access toPwCperksa handpickedselectionof exclusive discounts experiences and extras just for being part of our team.
Application support:
We are committed to an inclusive recruitment experience. If yourequireany adjustments during the application or interview process please let us know(). All requests will be treated confidentially and supported wherever possible to help youshowcaseyour strengths.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Auditing Auditing Standards Audit Internal Controls Audit Preparation Audit Reporting Audit Risk Assessments Audit Support Business Process Improvement Coaching and Feedback Communication Compliance and Standards Compliance Assurance Compliance Auditing Compliance Risk Assessment Compliance Training Creativity Data Analysis and Interpretation Developing Policies and Guidelines Embracing Change Emotional Regulation Empathy 34 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Senior Manager
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more