Senior Manager IT Audit & Risk Assurance
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior ManagerJob Description & Summary
A.F. Ferguson & Co. (a member firm of the PwC network) is one of the leading professional services firms in Pakistan operating from three offices in Karachi Lahore and Islamabad. We provide a comprehensive range of assurance taxation and advisory services to national and local companies across all industrial sectors public sector organizations and non-government/non-profit organizations.Our culture of partnership and commitment to our values is reflected in our purpose: to build trust in society and solve important problems.
Discover more about us on our website - is a full-time on-site role located in the Karachi Division for a Senior Manager (and potential Director) IT Audit and Risk Assurance at A.F. Ferguson & Co.
The Senior Manager will be responsible for leading and managing IT audits assessing and assuring IT systems and processes performing risk assessments and ensuring compliance with regulatory requirements. Day-to-day tasks include developing audit strategies conducting audits preparing reports and providing recommendations for improvements. The role also involves managing a team of 40 audit professionals client interactions and continuous monitoring of IT controls and risks.
- Experience in leading and managing IT audits and risk assessments
- Strong knowledge of IT systems processes and controls
- Understanding of regulatory requirements and compliance standards
- Excellent written and verbal communication skills
- Ability to manage and lead a team effectively
- Strong problem-solving and analytical skills
- Bachelors or Masters degree in IT Computer Science or related field; Professional certifications such as CISA CISM CISSP or equivalent are a plus
- Relevant experience in the professional services or consulting industry
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) 30 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
0%Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Key Skills
- Airport Security
- Event Planning
- IT Service Desk
- Computing
- Import & Export
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
