Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior ManagerJob Description & Summary
About the role:
In Audit youll spend time working on the financial side of the audit and focussing on the IT systems and controls. Youll have the opportunity to work with a variety of clients industries and technologies.
Youll need to be a people person tenacious and resilient. Youll have exposure to contacts such as financial controllers heads of IT or finance directors to understand and test IT systems and controls. Youll be checking IT systems to ensure they are appropriately controlled by management and to check that data produced is accurate highlighting and questioning any differences. Its investigative work where youll regularly speak with clients using in-person meetings or leading-edge collaborative technology. Youll be part of a variety of teams taking real responsibility for the work you do.
Above all your work is client focused which can mean travelling to client sites and will involve working to deadlines.
Working with our prestigious client list youll develop the business skills knowledge and relationships you need to do well in a career thats about so much more than numbers. Youll go beyond the obvious and develop real insights into a clients markets technology people and management as well as its finances.
As a Senior Manager in Digital Audit youll work as part of a team of problem solvers leading solutions on complex business issues from strategy to execution.
What your days will look like:
Proactively assist in the management of several clients while reporting to Directors and Partners establishing effective working relationships directly with clients and continuing to develop internal relationships and your PwC brand.
Train coach and lead junior staff taking action to ensure everyone has a voice inviting opinion from all and initiating open and honest coaching conversations at all levels.
Contribute to the development of your own and the teams technical acumen keeping up to date with local and national business and economic issues and developing specialised expertise in one or more areas.
Establish the root causes of issues and tackle them rather than just the symptoms moving easily between bigpicture thinking and managing relevant detail.
Anticipate stakeholder needs developing and discussing potential solutions even before they are required and advising stakeholders on relevant technical issues for their business area.
Navigate the complexities of global teams and engagements building trust with teams and stakeholders through open and honest conversation and upholding the firms code of ethics and business conduct.
This role is for you if:
Work experience in Audit (youre an international candidate who technically qualifies in your home country by experience)
Must possess a Certified Information Systems Auditor (CISA) qualification or international equivalent
Specialist system experience (i.e. SAP Oracle SQL Python)
Industry experience is preferable (e.g. Banking and Capital Markets or Retail)
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
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