FS Digital Audit Senior Manager
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior ManagerJob Description & Summary
About the role:
As a Senior Manager in Digital Audit youll join a collaborative team that helps clients build trust in their technology environments through effective IT systems and controls. The team works across a broad range of industries combining audit expertise with digital and data insight in an inclusive and supportive culture.
Youll lead digital audit engagements assess IT risks and controls and provide constructive challenge to management. Working closely with senior client stakeholders youll deliver highquality outcomes while travelling to client sites where required.
This role suits someone who enjoys solving complex problems leading teams and working at the intersection of audit and technology.
What your days will look like:
In this role youll provide highquality digital audit delivery while developing teams and client relationships. You will:
Proactively manage multiple client engagements reporting to Directors and Partners and building effective working relationships with clients
Train coach and lead junior team members creating an inclusive environment where everyones voice is heard
Identify assess and address IT control risks by establishing root causes and proposing practical solutions
Work with global engagement teams upholding the firms quality standards code of ethics and business conduct
This role is for you if:
You have significant experience in audit including IT systems risks and controls
Must possess a Certified Information Systems Auditor (CISA) qualification (or an international equivalent) or have equivalent work experience. This includes international candidates who qualify through experience in their home country
You have experience working with enterprise systems or data tools (e.g. SAP Oracle SQL Python)
You have delivered work directly with senior client stakeholders across Finance or IT functions
You can manage complex engagements competing priorities and delivery deadlines
Industry experience in areas such as Banking and Capital Markets or Retail is desirable
What youll receive from us:
No matter where you may be in your career or personal life our benefits are designed to add value and support recognising and rewarding you fairly for your contributions. We offer a range of benefits including empowered flexibility and a working week split between office home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
We offer a range of benefits including empowered flexibility and a working week split between office home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
#LI-DNI
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
Not SpecifiedAvailable for Work Visa Sponsorship
YesGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior Manager
Key Skills
- Business Development
- Risk Management
- Financial Services
- GAAP
- Accounting
- Banking
- Quality Control
- Relationship Management
- Internal Audits
- Mentoring
- negotiation
- GAAS
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
