Audit and Assurance - Digital Assurance - 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. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.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 OpportunityWhen 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 Cloud team you will oversee IT governance and compliance for cloud environments, securing reliable security measures. As a Manager you will guide cross-functional teams in identifying control gaps and recommending remediation actions, securing adherence to industry standards. This position provides an exciting opportunity to work with advanced technologies and contribute to the evolution of cloud security practices.

Responsibilities

• Oversee IT governance and compliance for cloud environments
• Guide cross-functional teams in identifying and addressing control gaps
• Recommend remediation actions to secure compliance with industry standards
• Implement sturdy security measures to protect cloud infrastructure
• Collaborate with stakeholders to enhance cloud security practices
• Monitor and evaluate the effectiveness of security protocols
• Foster a culture of continuous improvement within the team
• Stay updated on emerging technologies and trends in cloud security
  

What You Must Have

• Bachelor's Degree in Accounting, Economics, Finance, Management Information Systems, Computer Science, Business Administration/Management, Engineering, Mathematics, Statistics
• 7 years of experience
• Chartered Accountant, CISA or US Certified Public Accountant
• Oral and written proficiency in English required
  

What Sets You Apart

• Experience auditing cloud environments
• Understanding cloud-native control implementation
• Familiarity with AWS Config, Azure Policy, CloudTrail
• Professional certifications such as CISA, CCSK