PwC

Not Applicable

ManagerITExternalAudit(USClient)

Argentina FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“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.

Not Applicable
Problems you'll solve

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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