Manager IT Audit

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

About the Role

Our Risk and Controls Assurance team is expanding and were looking for a Manager to join our vast community of solvers. Youll help Australian businesses create value and improve the way they work. From automation and digitisation to providing confidence over emerging technology together we build trust in society and solve important problems.

Digital Audit brings this to life by helping clients to protect and strengthen every aspect of their business; from people to performance systems to strategy and business plans to business resilience.

Youll help solve complex problems by using your skills in:

• Financial services technology risk and controls environments IT general controls testing of automated IT dependent controls

• Internal audit advisory and/or third party assurance engagements

• Strong appreciation of the complexities and challenges that organisations face around the use of existing and emerging technology and how to solve them from strategy to
  

In our RCA team your impact will be seen by:

• Leading a full range of assurance projects including the planning testing reviewing and reporting stages on large and complex client engagements

• Delivering reviews covering identity and access management security management IT governance emerging technology risks (e.g AI and Cryptocurrency) IT compliance business intelligence BCP and DRP and IT alignment to business strategy

• Equipping clients to make decisions based on accurate information by establishing the right controls processes and structures

• Optimising technology control activities technology and operational strategy and policies and procedures

• Lead and contribute to large and small scale projects throughout the year

• Work closely with your teams to develop their skills and grow from a personal and professional perspective; a passion for coaching and development

About PwC

At PwC we are a humanled techpowered community of solvers. We approach problems with curiosity collaboration and willingness to challenge the status quo to develop innovative solutions in partnership with Australian businesses and notforprofits. Together we strive to make a positive impact and drive meaningful change.

Thats where our people come in. Whether youre just beginning your career or have plenty of experience under your belt we believe your unique perspective can help us to deliver valued insights that make a real impact. Here youll be surrounded by peers who have your back and leaders who support you in an environment that encourages continuous learning and growth.

Your benefits

• Flexible working arrangements for how where and when you work ensuring you thrive while delivering top results for your team and clients

• More opportunities to connect with loved ones with the ability to work up to four weeks from anywhere in Australia and select international locations

• Health and lifestyle perks like a wellness credit and discounted memberships

• Gender inclusive 26 weeks paid parental leave

• Worldclass development opportunities to accelerate your career

• Strong mentors meaningful work and plenty of networking opportunities

• Dress for your day so you can feel confident and comfortable for whatever your day has in store for you

Our commitment to diversity and inclusion

We empower our people to use their creativity authenticity and human differences to be champions of change and challenge our thinking. At PwC we understand that diverse perspectives are necessary for solving complex problems. We believe that for diversity to truly flourish it must be nurtured in an inclusive environment. Thats why we are committed to fostering a workplace where everyone feels valued to thrive.

PwC is committed to making our recruitment processes inclusive so if you need reasonable adjustments or would like to note which pronouns you use at any point in the application or interview process please let us know.

Emily Vegas is the Recruitment Manager for the role. As the team experiences high volumes of applications we appreciate your patience to allow for a timely and fair process for all.

No Agencies Please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals.

Education (if blank degree and/or field of study not specified)

Certifications (if blank certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date