Digital Assurance System Transformation Data Manager
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Job Location:
Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Industry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
ManagerJob 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 data analytics and technology solutions at PwC will assist clients in developing solutions that help build trust drive improvement and detect monitor and predict risk. Your work will involve using advanced analytics data wrangling technology and automation tools to leverage data and focus on establishing the right processes and structures to enable our clients to make efficient and effective decisions based on accurate information that is complete and trustworthy.
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 execution 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.
Preferred Knowledge/Skills:
- Experience / Exposure to SystemTransformation (Pre / Post Implementation)Projects for Audit / Non-Audit clients
- Understanding Data Migration datagovernance and data analytics.
- Ability to leverage and possess hands-onworking knowledge of visualization softwaresuch as Power BI.
- Applying knowledge of data analysis andmanipulation products like SQL AlteryxPython and Databricks.
- Engaging in regulation workforce financialreporting and automation.
- Managing complex internal and externalstakeholder relationships.
- Thriving in a dynamic consulting environmentwith a desire to grow within this setting.
- Managing client engagements and internalprojects including budgets risks and qualityassurance.
- Preparing reports and deliverables for clientsand other stakeholders.
- Developing and maintaining internal andexternal relationships.
- Identifying and pursuing businessopportunities supporting line management inproposal development and managingcoaching and supporting team members.
- Supporting team with engagement scoping andplanning activities.
- Coaching team members in task completion.
- Performing advanced data analysis to supporttest procedures.
- Collaborating effectively with local andregional teams and clients.
- Supporting team in drafting client deliverablesfor review by Engagement Leaders.
- Managing project economics for engagementteams.
- Conducting basic review activities andproviding coaching to junior team members.
- Demonstrates strong critical-thinking ability toevaluate not just the presence ofdocumentation but its quality clarity andcompletenessproactively identifying gapsinconsistencies and opportunities forimprovement.
Good to have:
- Advanced knowledge and understanding offinancial risk management operational riskmanagement and compliance requirements.
- Proficiency in data analytics tools (e.g. AlteryxPower BI) and Microsoft suite tools (e.g. WordExcel PowerPoint).
- Experience with major ERPs such as SAPOracle and/or technology securitymanagement.
- Programming skills in SQL Python or R.
- Accounting experience and consultingexperience.
- Knowledge in financial services is preferable.
- Strong analytical skills with high attention todetail and accuracy.
- Excellent verbal written and interpersonalcommunication skills.
- Ability to work both independently and withinateam environment.
Education/Qualification
- Bachelors or Masters degree in Engineeringand Business Financial MathematicsMathematical Economics QuantitativeFinance Statistics or a related field.
- Minimum Years of Experience: 7 years ofrelevant experience preferably in a publicaccounting firm or a large corporation
- 3 years of assurance experience in internalcontrols and/or business process testing.
- Experience in technology risk (e.g. IT GeneralControls information security).
- Previous experience in shared service deliverycenters.
- Certifications such as CIA CISA or ITIL arepreferred.
- CA CPA or equivalent certification
Travel Requirements
Job Posting End Date
Required Experience:
Manager
Key Skills
- User Interface
- Competitive Analysis
- New Technologies
- Business developments
- Communication
- Content Management System
- Market Research
- Internet
- Youtube
- Digital Assets
- Digital strategy
- Social Channels
- Digital Forensics
- A/B Testing
- Analytics
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
