IT Audit Manager

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Advisory Other

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.

Those in internal audit at PwC help build optimise and deliver endtoend internal audit services to clients in all industries. This includes IA function setup and transformation cosourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.

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.

• Applying internal control principles and technical knowledge including Application Controls and IT General Controls;
• Developing and/or supervising the of detailed audit work plans for the IT audit componentof the IA team through resource allocation stakeholder coordination and quality review;
• Managing the identification of key risks and controls including evaluation of control design;
• Evaluation of operational effectiveness of IT System Controls utilizing appropriate testingtechniques and professional skepticism;
• Providing regular status reports to IA management and internal clients/stakeholders when necessary to keep relevant parties informed of progress and potential issues;
• Assessing audit results translating findings into level of risk to produce meaningful insights and recommendations;
• Communicating risk findings verbally and written to clients in a pragmatic and helpful manner;
• Driving follow up and remediation of reported issues in a timely manner;
• Building meaningful relationships with clients through client engagements and networking;
• Managing and delivering against deadlines while working on multiple projects;
• Participating in development and delivery of training curriculum; and
• Coaching team members and reviewing their work.

• Level of experience
• Education/qualifications
• Industry experience
• Technical capability
• Sales/BD capability
• Metrics
• Key personal attributes
• Consulting experience

• Security and controls for various onpremiseand cloudbased technologies;
• Control standards (COSO COBIT) control testing strategies;
• Public accounting practices and internal audit processes i.e. technology and tools for planning testingand reporting;
• IT general controls concepts in the areas of system development change management computer operations and access to programs;
• Identifyingand assessing business process controls and linkage to IT systems; and
• IT security fundamentals across multiple domains including security management security architecture access control application development operations security physical security cryptography telecommunications and networking business continuity planning investigationsand ethics.

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 Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Coaching and Feedback Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting 29 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