IT Audit - Manager at PricewaterhouseCoopers (PwC)

About The Job
Job Description & Summary

About the role

• The Manager will be responsible for leading and managing IT audit teams who will execute audit procedures for clients in various industries.
• These procedures include the examination and analysis of internal controls and business risks, as well as preparing audit reports.
• He/she will supervise teams, delegate tasks, organise training, review work, manage budgets, build client relationships, pursue business opportunities and report to Assurance Partners on a range of activities.
• He/she must have deep knowledge of IT operations and experience executing audits of information systems across industries including banking, insurance, fintech, telecoms, manufacturing, mining and the public sector.
• The individual should be dynamic, purpose-led and values-driven. He/she should have the right blend of hands-on IT and audit experience, an interest in IT governance, risk and compliance and appreciation of business processes and emerging technologies.

Responsibilities - The successful candidate(s) will:

• Manage the day-to-day planning, execution and reporting of IT audit engagements for a portfolio of diverse clients
• Evaluate the design, implementation and operating effectiveness of general and application IT controls related to the financial statements audit, as well as make recommendations to improve the controls and processes
• Use computer-assisted audit tools and techniques to analyse and draw insights from data, and reperform complex system calculations
• Lead the execution of other IT assurance engagements for clients that adhere to IT standards and frameworks
• Develop reports and present key findings and recommendations to relevant stakeholders such as client's management, the Board of Directors, and engagement leaders
• Enforce high quality standards for project deliverables in line with PwC quality requirements
• Proactively identify opportunities to provide IT assurance services at clients and support in the preparation of EOIs and proposals

Experience - Essential
The successful candidate(s) must have:

• University degree, preferably in Information Technology (IT), Information Systems (IS), Computer Science, Computer Engineering, Management Information Systems (MIS), Accounting (Minimum of second class upper)
• CISA (required), CISM, CISSP, CIA, ISO 27001 LA certifications
• 7 – 8 years’ demonstrable IT audit experience across industries such as banking, insurance, fintech, telecoms, manufacturing, mining and public sector
• Strong foundation in IT audit standards and frameworks such as ITAF, COBIT, ISO 27001, ISO 22301, NIST CSF, TOGAF, and ITIL among others
• Experience with ACL, SQL Management Studio, Alteryx and Power BI
• Weoffer

Competitive Remuneration Package:

• Opportunities to gain broad and in-depth understanding of world class, established, dynamic, and robust IT audit processes
• Flexibility to develop your personal and business skills by working on challenging projects for popular companies, and through our extensive learning and development sessions and resources
• Opportunities to work and develop in an international environment
• Support for professional membership and certifications