Risk Services, Digital Audit - Senior Manager

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Job Description & Summary

We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.

Line of Service

Assurance

Industry / Sector

TMT X-Sector

Specialism

Cybersecurity & Privacy

Management Level

Senior Manager

About the Role

Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by examining their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and third-party reliance, to help clients deliver quality results and meet strategic objectives.

How Will You Add Value

A career in our Digital Audit practice will allow you to develop and apply strategies that help clients leverage enterprise technologies to improve return on investment, mitigate risks, streamline processes, and identify operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and developing strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. Our coverage includes risk evaluation, operational and strategic IT processes, project governance, application implementation, data integrity, cybersecurity, and accounting / audit. You will collaborate with experienced practitioners across PwC’s global network to assess our clients’ approach to ERP security, business process, and IT General Controls, sharing leading practice recommendations.

Responsibilities

• Lead and manage large and complex audit engagements to achieve operational excellence, including engaging regularly with senior management within clients
• Evaluate the client’s overall control environment and identify main risk areas by assessing business process controls, application controls, and IT controls, benchmarking against regulations, standards, and best practices
• Identify opportunities to improve key controls across business and technology processes for clients
• Communicate audit conclusions to senior management and / or the Board of Directors / Audit Committee, including sharing proposed corrective action plans and preparing IT Audit reports
• Provide coaching and guidance to junior staff within the Digital Audit team to ensure audit quality and team development

Candidate Profile

Additional Information

Accepting Feedback, Active Listening, Data Analysis, Data Security, Data Visualization, Compliance, External Audit, Financial Reporting, etc. (additional skills listed in original)

Accepts Work Visa Sponsorship : Yes

Government Clearance Required : Yes

Job Details

J-18808-Ljbffr