Manager - System and Process Assurance
Manager - System and Process Assurance
Posted on :
23-08-2025
Employer Active
1 Vacancy
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Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
ManagerJob Description & Summary
A career within Information Technology Risk Assurance services will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment mitigate risks streamline processes and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines including risk evaluation operational and strategic Information Technology processes project governance application implementation data integrity cyber security and accounting/audit.Responsibilities
- Attend to all professional work in particular in the fields of information technology (IT) audit/IT review services termed as access to program and data computer operations program development and program changes to both internal and external clients as per the direction of the company.
- Plan conduct and manage Audit and Risk Assurance engagements in accordance with the relevant accounting auditing standards and/or instructions from other (group) audit teams.
- Assist in risk and quality related activities business development and other administrative activities of an assurance group.
- Identify test and document IT General Controls and Automated Controls using PwC tools and templates.
- Engage in coaching training and other staff development activities .
Requirements
- A Minimum at least 6-years of post-qualifying experience preferably in a Professional services organization in IT Audit/Compliance role Candidates with IT Internal Audit GRC or IT Division Operations background also considered.
- Strong project management skills ability to meet tight deadlines.
- Ability to communicate effectively with internal and external parties including overseas clients personnel and audit teams.
- Strong team working skills with experience in supervising and developing junior staff members
- Graduate from a reputed university with a degree in IT related field.
- CISA CISM/ CRISC certifications would be an added advantage.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred: Bachelor Degree - Computer and Information ScienceCertifications (if blank certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank desired languages not specified)
Travel Requirements
Up to 60%Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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