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.
Minimum Degree(s)
Job Requirements and Preferences:
- Bachelor’s or master’s degree in Finance, Accounting, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Economics,Business Administration/Management, Engineering, Mathematics, Accounting & Technology
Certification Required
- CISA / CPA / CA (Charted Accountant)
Good To Have
ISO 27001 / CRISC / CISSP / CC
Minimum Years Of Experience
- 7+ years of relevant experience
- Analyze 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 mentoring 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.
Responsibilities
- Mentor junior staff to foster their professional growth
- Supervise and coach teams to enhance performance and deliverables
- Manage the auditing and consulting of IT controls
- Maintain adherence to current and emerging technology standards
- Oversee the strategic planning and execution of client engagements
- Build and maintain powerful relationships with clients
- What Sets You Apart:
- Proven knowledge of financial reporting and IT risks
- Understanding of current and emerging technologies
- Familiarity with blockchain and digital assets
- Experience with COSO Framework, CoBIT, ITIL
- Developing thought leadership in relevant subjects
- Leading IT controls assurance project
