PwC
Not Applicable
Manager–ITExternalAudit(USClient)
Neural analysis suggests this role is
optimal for Manager candidates.
“Manager – IT External Audit (US Client) at PwC. Skills: IT External Audit, Assurance, digital assurance, governance. Provide assurance services over clients' digital environment. Evaluate compliance with regulations”
What You'll Achieve.
Deliver quality; Deliver on client expectations; Contribute to the success of our Firm; Build trust in their technology; Complying with relevant regulations
Industry & Context.
Analyse and identify the linkages and interactions between the component parts of an entire system.; Address conflicts or issues
What They're Looking For.
Must Have
Bachelor's degree in accounting, information technology, computer security, or a related field., 7 years of combined relevant experience (auditing and IT controls auditing, consulting and/or implementing IT solutions), Basic knowledge of information systems controls and generally accepted accounting principles.
Nice to Have
CISA, Ability to provide guidance and feedback to strengthen employees' knowledge, skills, and capabilities.
What You'll Do.
Provide assurance services over clients' digital environment
Evaluate compliance with regulations
Assess governance and risk management processes
develop and inspire others
Identify opportunities
Lead with integrity and authenticity
Embrace technology and innovation
Analyse system linkages
Take ownership of projects
and complete projects
Partner with team leadership
Develop skills outside comfort zone
Deepen team expertise
Address conflicts or issues
Engage in difficult conversations
Uphold professional and technical standards
Reinforce Firm's code of conduct
Reinforce independence requirements
Offer coaching to team members
Maintain conversations in fluent English
Perform final review of audit controls
Document identified findings
Ensure compliance and procedures validated
Understand client's business processes
Perform Financial reporting and IT risks
processes and internal controls
Create a positive team environment
How You'll Work.
Team & Collaboration
Partner with team leadership; Leverage team member’s unique strengths; Engage in difficult conversations with clients, team members and other stakeholders; Offer coaching to team members
Communication Scope
Maintain conversations in fluent English; Lead client meetings; Engaging in difficult conversations with clients, team members and other stakeholders
Process & Methodology
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.
Full Job Description
**Industry/Sector** Not Applicable **Specialism** Assurance **Management Level** Manager **Job 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. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s 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 oth
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