PwC AC-IT Internal Audit Manager

Role & responsibilities

Professional responsibilities for this manager position include but are not limited to:

• Applying internal control principles and technical knowledge, including Application Controls and IT General Controls;
• Developing and/or supervising the execution of detailed audit work plans for the IT audit component of the IA team through resource allocation, stakeholder coordination and quality review;
• Managing the identification of key risks and controls, including evaluation of control design;
• Evaluation of operational effectiveness of IT System Controls, utilizing appropriate testing techniques and professional skepticism;
• Providing regular status reports to IA management and internal clients/stakeholders, when necessary, to keep relevant parties informed of progress and potential issues;
• Assessing audit results, translating findings into level of risk, to produce meaningful insights and recommendations;
• Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner;
• Driving follow up and remediation of reported issues in a timely manner;
• Building meaningful relationships with clients through client engagements and networking;
• Managing and delivering against deadlines while working on multiple projects;
• Participating in development and delivery of training curriculum; and
• Coaching team members and reviewing their work.

Minimum years of experience:

5+ year(s) of external/ internal audit experience (big four experience is preferred)

Minimum Degree Required:

Bachelors or master’s degree in accounting, Management Information Systems, Computer Science, Engineering or business related field

Preferred Certifications:

CISA, CISM, CISSP, CA and/or CIA

Preferred Knowledge/ skills:

Demonstrates extensive knowledge and/or proven record of success in the following areas: 

• Security and controls for various on-premise and cloud-based technologies; 
• Control standards (COSO, COBIT), control testing strategies;
• Public accounting practices and internal audit processes i.e., technology and tools for planning, testing and reporting;
• IT general controls concepts in the areas of system development, change management, computer operations and access to programs;
• Identifying and assessing business process controls and linkage to IT systems; and, 
• IT security fundamentals across multiple domains including security management, security architecture, access control, application development, operations security, physical security, cryptography, telecommunications and networking, business continuity planning, investigations and ethics.

Additionally, candidates should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision.

Flexible work hours are required to align with US and UK hours as agreed upon.

SHift-2pm-11pm