IT Internal Auditor - Manager

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
  
  

The Opportunity

When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.

As part of the Internal Audit team you will lead the assessment and enhancement of IT controls across diverse environments. As a Manager you will supervise and develop teams, manage client accounts, and drive engagement workstreams while maintaining the delivery of exceptional results that meet client expectations.

Responsibilities

• Lead the evaluation and enhancement of IT control frameworks
• Supervise and mentor team members to develop their skills
• Manage client relationships and secure satisfaction with deliverables
• Drive engagement workstreams to achieve project objectives
• Secure the production of quality results that align with client needs
• Analyze complex issues and provide strategic solutions
• Foster a collaborative team environment to promote innovation
• Uphold professional standards and compliance throughout projects
  
  

What You Must Have

• Bachelor's Degree
• 10 years of experience
• Oral and written proficiency in English required
  
  

What Sets You Apart

• Bachelor's or Master's Degree in Accounting, Management Information Systems, Computer Science, Engineering or business related field
• Preferred certifications include CISA, CISM, CISSP, CA and/or CIA
• Demonstrating knowledge of security and controls for on-premise and cloud technologies
• Understanding control standards such as COSO and COBIT
• Analyzing Certified Public Accountant practices and internal audit processes
• Assessing IT general controls in system development and change management
• Identifying business process controls linked to IT systems
• Possessing knowledge of IT security fundamentals across multiple domains
• Flexible work hours to align with US and UK hours