Audit and Assurance - Digital Assurance - Manager

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In digital assurance at PwC you will focus on providing assurance services over clients digital environment including processes and controls cyber security measures data and AI systems and their associated governance to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Enhancing your leadership style you motivate develop and inspire others to deliver quality. You are responsible for coaching leveraging team members unique strengths and managing performance to deliver on client expectations. With your growing knowledge of how business works you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects ensuring their successful planning budgeting and completion.
• Partner with team leadership to ensure collective ownership of quality timelines and deliverables.
• Develop skills outside your comfort zone and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues engaging in difficult conversations with clients team members and other stakeholders escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.

The Opportunity

When you join PwC Acceleration Centers (ACs) you step into a pivotal role focused on actively supporting various Acceleration Center services from Advisory to Assurance Tax and Business our innovative hubs youll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. Youll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.

As part of the Audit and Assurance team you manage the Controls Assurance team and client engagements delivering exceptional results and fostering a collaborative team environment. As a Manager you lead teams and manage client accounts focusing on strategic planning and mentoring junior staff. You are responsible for overseeing team performance monitoring workload timelines and budgets and strengthening relationships with engagement teams and clients.

Responsibilities

Lead the Controls Assurance team to meet engagement objectives

Deliverables meet quality standards and deadlines

Foster a positive and productive team culture

Focus on strategic planning and coaching of junior team members

Supervise team performance and manage workload distribution

Oversee project budgets and resource management

Build and maintain client and team relationships

Implement firm methodologies to improve client service

What You Must Have

Bachelors Degree

7 years of experience

Oral and written proficiency in English required

Chartered Accountant/Certified Public Accountant or Equivalent or

Certified Information Systems Auditor (CISA) or

Bachelors Degree in Accounting FinanceManagement Information Systems Management Information Systems & Accounting Computer and Information Science Computer and Information Science & Accounting Information ScienceEconomics Economics and FinanceEconomics and Finance & Technology Business Administration/Management Engineering Accounting & Technology TechnologyMathematicsStatistics Mathematical Statistics and/or other relevant degree.

What Sets You Apart

CISM / CISSP / ISO 27001 LA certifications preferred

Managing offshore engagements and relevant PwC Territory teams

Cultivating a dynamic team environment

Developing key internal relationships

Indepth knowledge of ITGCs ITACs and Business Process controls

Experience in SOC 1 & SOC 2 testing and reporting

Understanding of Internal controls and SOX compliance

Experience in Engagement Planning & Management

Chartered Accountant/Certified Public Accountant or Equivalent or Chartered Information Systems Auditor (CISA) or Bachelors Degree in Accounting FinanceManagement Information Systems Management Information Systems & Accounting Computer and Information Science Computer and Information Science & Accounting Information ScienceEconomics Economics and FinanceEconomics and Finance & Technology Business Administration/Management Engineering Accounting & Technology Technology MathematicsStatistics Mathematical Statistics and/or other relevant degree.

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 Artificial Intelligence (AI) Platform Auditing Methodologies Cloud Engineering Coaching and Feedback Communication Compliance and Governance Compliance and Standards Compliance Auditing Corporate Governance Creativity Cybersecurity Governance Cybersecurity Risk Management Data Quality Data Quality Assessment Data Quality Assurance Testing Data Validation Embracing Change Emotional Regulation Empathy Governance Framework Inclusion 21 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date