Manager IT Risk Assurance
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Job Location:
Monthly Salary:
Posted on:
22 days ago
Vacancies:
1 Vacancy
Job Summary
Line of Service
AdvisoryIndustry/Sector
TechnologySpecialism
Advisory - OtherManagement Level
ManagerJob Description & Summary
In IT audit at PwC you will focus on helping to assess and evaluate the design and effectiveness of an organisations IT systems and controls to provide compliance with regulations and mitigate risks.This position involves planning executing and managing complex IT audits and compliance activities to ensure the integrity reliability and security of our clients information systems and the adherence to applicable regulations and standards.
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:
- Involve in developing IT audit planning.
- Lead and execute comprehensive IT audits including application reviews IT security audits and general IT controls assessments.
- Ensure audits are performed in accordance with firms methodologies best practices and professional standards.
- Conduct risk assessments to identify and evaluate IT-related risks and develop strategies to mitigate them.
- Collaborate with other business units toaddress and manage key risks impacting IT systems.
- Monitor and report on the status of IT audit activities to senior management.
- Build and nurture effective relationships with key client stakeholders to understand their IT audit requirements and provide tailored solutions.
- Communicate audit findings recommendations and action plans clearly to stakeholders across various levels of the organization.
- Lead develop and mentor a team of IT audit professionals providing guidance and support in their professional growth.
- Set performance standards and evaluate team members to ensure high-quality audit results and continuous improvement.
- Stay updated on relevant regulations industry standards and best practices (e.g. ISO NIST COBIT) that impact IT audits and compliance.
- Ensure compliance with legal and regulatory requirements related to IT audits.
- Provide strategic insights and recommendations to enhance clients IT governance risk management and audit processes.
- Collaborate with clients to implement effective IT controls and processes to improve efficiency and security.
- Bachelors degree in Information Technology Computer Science Accounting Finance or a related field. A Masters degree or relevant certifications (e.g. CISA CISM CISSP CRISC) are preferred.
- Proven experience (typically 5 years) in IT audit IT risk management and compliance.
- Strong knowledge of IT audit methodologies data analytics tools and regulatory frameworks.
- Excellent analytical problem-solving and decision-making skills.
- Exceptional communication and interpersonal skills with the ability to interact with senior management and external clients effectively.
- Strong leadership capabilities and experience managing a team.
- Ability to manage multiple projects and deadlines concurrently.
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 Auditing Methodologies Client Management Coaching and Feedback Communication Compliance Program Implementation Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy External Audit Financial Reporting Generally Accepted Auditing Standards (GAAS) 27 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Manager
Key Skills
- Arm
- Risk Management
- Financial Services
- Cybersecurity
- COSO
- PCI
- Root cause Analysis
- COBIT
- NIST Standards
- SOX
- Information Security
- RMF
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
