PwC - Biggest provider of audit, accounting and tax services to the companies listed in the Johannesburg Stock Exchange. Also provides internal audit, forensic audit, corporate finance, corporate governance services, sustainable assurance services and others.
As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations.
- Use data and insights to inform conclusions and support decision-making.
- Develop a point of view on key global trends, and how they impact clients.
- Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
- Simplify complex messages, highlighting and summarising key points.
- Uphold the firm's code of ethics and business conduct.
- New manager - IT audit or process controls
Candidate Narrative: The candidate must hold an Hons. degree/ degree in any of the following areas: Information Science, Internal Audit, Accounting and Auditing Sciences, Information Technology. Professional qualifications and certifications Any one for the following will be an advantage but not a requirement:
- Certified Internal Auditor (CIA)
- Chartered Accountant (CA(SA))
- Agile practitioner
- Certified Institute of Computer Auditors
- DAMA
- Certified Information Systems Auditor (CISA)
- Certified in Risk and Information Systems Control (CRISC)
Job experience:
- 3-5 years Working in Internal Audit, with an external audit firm (big 4 not a requirement), or Risk Department looking after Technology, Controls or Risk. Supervisory experience managing a small team of 2-5 people would be an advantage. An understanding of controls and digitisation would be an advantage.
- Industry knowledge
- Working in the Financial Services industry would be an advantage.
Job description:
Managing a team of 2-5 people on IT audits, risk or control assessments at a variety of clients will be performed. This would include:
- Planning the engagement
- Coaching and development of junior staff members
- Review quality of work performed by staff.
- Applying methodologies, risk management and working practices relating to the PwC audit methodology or Advisory assignment practices for non-assurance type engagements.
- Ability to contextualize and think critically in applying the above to client environments in a pragmatic manner.
- Perform controls, risk or advice work on complex engagements as part of a larger team.
- Preparing draft reports.
- Manage client discussions.
- Ability to manage your own work life balance and motivate the team
- Develop the practice further by assisting with practice development such as reusable checklist, methodologies and working practices.
Areas of exposure based on the job description (Any of the following areas would be an advantage, but training will be provided):
- ISAE 3402 engagements
- Controls and process reviews
- IT Audits
- Data management practices and controls
- Agile and new Ways of Work Project Assurance
- Project Assurance on new implementations
- Data engineering working practices
- Python, Alteryx and SQL data analytics
- Technology audits
- IT governance practices
- Compliance to regulatory requirements such as BCBS 239 (Data management), Business Resilience and Third Party Outsourcing
- Cloud Computing controls
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 Skills
- Optional Skills
- Desired Languages(If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
February 4, 2023
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