Risk Assurance IT Audit Senior Manager at PricewaterhouseCoopers (PwC)

A career in our Information Technology Audit Services practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You’ll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.

Our team uses current and emerging technologies to assist clients with financial reporting, compliance, and operational processes controls. You’ll provide services related to controls around the financial reporting, compliance and operational processes, including business process and Information Technology management controls.

Responsibilities
As a Senior Manager, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

• Proactively assist in the management of a portfolio of clients, while reporting to Directors and above
• Be involved in the financial management of clients
• Be actively involved in business development activities to help identify and research opportunities on new/existing clients
• Develop project strategies to solve complex technical challenges for our clients
• Manage and deliver large projects by developing the project team, assessing engagement risks throughout, driving conclusions, and reviewing / challenging the output produced by the team
• Shape and deliver projects to meet and exceed the expectations of our clients and our own quality criteria
• Train, coach, and supervise team members
• Continue to develop internal relationships and developing your PwC brand

Preferred skills

• ITGC reviews
• Application control reviews
• ERP Security and Controls (SAP/JDE)
• Project Assurance
• Data Analysis
• Technical delivery of training

Minimum years experience and qualifications required

• Minimum of 6 years of relevant professional experience in a big 4 firm in the fields of IT Auditing and Consulting with a current job grade of Senior Manager
• Public and private sector including SOEs, Provincial Government, Local Government, Listed and Unlisted companies
• CIPS (Sugar, Logistics, Mining)
• Tertiary qualification with BCOM or Business Science or equivalent
• CISA