Job Description

Job Title IT Audit Manager

Description

Line of ServiceIndustry/SectorSpecialismManagement LevelManager & SummaryControls Assurance is a specialist team within our Audit practice that combines a mix of technology,data, business and accounting expertise to how we audit clients across all industries. In ControlsAssurance, we are using our latest tools to help digitize the way we deliver audits throughautomation, AI, data analytics and innovation.As part of the team you'll have the opportunity to work with a variety of clients, industries andtechnologies and you'll develop the business skills, knowledge and relationships you need to build acareer that's more than just numbers. We're constantly investing in audit technology and the skills ofour people to keep up with the rapid pace of change and to deliver trust that is deeper, broader andmore forward-looking.The roleWe are looking for driven, high achieving and high potential individuals to join our ControlsAssurance team.As a CA Manager, you will be managing engagements and will be responsible for designing anddeveloping ways to automate and reimagine audits.Day to day responsibilities will include:? Leading a full range of assurance tasks including the planning, testing, reviewing andreporting stages on large and complex client engagements? Managing and leading engagement teams, monitoring and mentoring junior team membersand delivering assignments on time in accordance with the required PwC audit standards? Developing and managing client relationships? Identifying and developing client opportunitiesEssential skills and experience? Minimum 6 years of experience in covering IT General Controls (ITGC), ERP Configurations(SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controlsreview and Segregation of Duties testing.? Experience in auditing Manufacturing, Financial Service and/or Oil & Gas clients will bepreferred? Good understanding of accounting knowledge and/or audit knowledge in relation to controlsover financial reporting? Solid technical skills and understanding of information systems security and controls acrossa wide range of systems including operating systems (For ex. Unix, Windows, OS/400, etc.),databases (For Ex. Oracle, SQL, etc.), applications and technology tools? Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, UiPath.? Excellent coaching, project management skills and ability to follow through and completetasks within tight deadlines? Demonstrable experience of working on multiple projects, managing your time effectively todeliver high quality work to tight deadlines? Commercial acumen and an interest in how complex organisations operate? Strong analytical, logic and problem-solving skills.? Strong stakeholder management and interpersonal skills, excellent reporting / presentation writing skillsQualifications? Minimum of a bachelor's degree? Certified Information Systems Auditor (CISA) qualification, or equivalent;? A technical background in Computer Science, Data Analytics, Accounting or similar will bepreferred? Specialist ERP system experience ( SAP, Oracle, SQL).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 SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsNot SpecifiedAvailable for Work Visa Sponsorship?YesGovernment Clearance Required?YesJob Posting End Date

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