Digital Assurance-Security Assurance Services-Manager

Industry/Sector

Specialism

Management Level

Job Description & Summary

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.

Minimum Degree(s):
Bachelors or masters degree in cyber/information security Management InformationSystems Computer Science Information Technology or Engineering and/or otherrelevant degrees
Certification required:
CISA / CPA / CA (Charted Accountant)
Good to have:

ISO 27001 / CRISC / CISSP / CC
Minimum Years of Experience: 7 years of relevant experience

Preferred Knowledge/Skills:
Knowledge and understanding of the auditing methodology.
Understanding of IT general controls and financial reporting concepts.
Knowledge and understanding of cyber security frameworks standards and best
practices such as NIST Cybersecurity framework GDPR ISO 27001 etc
Working experience with Identity and Access Management (IAM) systems and
processes would be a plus
Experience in leading ITGC engagements in the areas of systems development changemanagement computer operations and access to programs and data.
Hands on experience on auditing IGA tools & cyber maturity assessments
Have a basic understanding of the technical aspects of information systems as well asan understanding of IT infrastructure which includes applications databases networksand operating systems
Operating knowledge of cyber security concepts and compliance regulations such asNYDFS
Knowledge of Operating Systems like Windows Unix Linux etc. will help.
Knowledge of DBs like Oracle SQL DB2 etc. will help.
Experience in performing the walkthrough (Test of design and Operating Effectiveness).
Experience in testing the key reports ensuring the risks (completeness & accuracy)related to IPEs (Information Produced by Entity) are addressed.
Knowledge and understanding of control frameworks such as COSO internal controlprinciples and related regulations including SOX.
Experience leading teams including coaching and review.
Direct client facing experience including communication (e.g. leading client meetings)
Strong project management skills.
Strong communication skills and direct working relationship with Strong communication
skills to effectively collaborate with US-based teams and clients.
4 years of experience in managing engagements and teams in the domains mentioned
in the Job Description Candidates with Big 4 or equivalent experience would be
preferred

Travel Requirements

Job Posting End Date