Job
Description
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 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 Audit and Assurance team you manage the Controls Assurance team and client engagements, delivering exceptional results and fostering a collaborative team environment. As a Manager, you lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are responsible for overseeing team performance, monitoring workload, timelines, and budgets, and strengthening relationships with engagement teams and clients. Responsibilities Lead the Controls Assurance team to meet engagement objectives Deliverables meet quality standards and deadlines Foster a positive and productive team culture Focus on strategic planning and coaching of junior team members Supervise team performance and manage workload distribution Oversee project budgets and resource management Build and maintain client and team relationships Implement firm methodologies to improve client service What You Must Have Bachelor's Degree 7 years of experience Oral and written proficiency in English required Chartered Accountant/Certified Public Accountant or Equivalent or, Certified Information Systems Auditor (CISA) or, Bachelors Degree in Accounting, Finance,Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Information Science,Economics, Economics and Finance,Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Technology,Mathematics,Statistics, Mathematical Statistics, and/or other relevant degree. What Sets You Apart CISM / CISSP / ISO 27001 LA certifications preferred Managing offshore engagements and relevant PwC Territory teams Cultivating a dynamic team environment Developing key internal relationships In-depth knowledge of ITGCs, ITACs, and Business Process controls Experience in SOC 1 & SOC 2 testing and reporting Understanding of Internal controls and SOX compliance Experience in Engagement Planning & Management Chartered Accountant/Certified Public Accountant or Equivalent or, Chartered Information Systems Auditor (CISA) or, Bachelors Degree in Accounting, Finance,Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Information Science,Economics, Economics and Finance,Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Technology, Mathematics,Statistics, Mathematical Statistics, and/or other relevant degree. 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