Management Level
Manager
Job Description & Summary
A career within Risk Assurance Compliance and Analytics services will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes, and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.
As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team from working effectively.
- Coach others, recognize their strengths, and encourage them to take ownership of their personal development.
- Analyze complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations.
- Use data and insights to inform conclusions and support decision-making.
- Develop a point of view on key global trends, and how they impact clients.
- Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
- Simplify complex messages, highlighting and summarizing key points.
- Uphold the firm's code of ethics and business conduct.
JOB PURPOSE
We are looking for candidates that have an interest in IT governance, developing data analytics, auditing general computer controls, and application controls, and risk processes, and perform SOx related engagements.
JOB PROFILE
PRINCIPAL ACCOUNTABILITIES
The successful individual will take responsibility for:
- The candidate should have done some of the following Internal Audit, External Audit, and Risk Assurance assignments responsible as a supervisor or senior for IT or Internal Controls audits.
- Review of IT controls within a General Computer Control environment such as system security, change control, and system operations.
- Review of project management controls and solution design.
- Performing Data Analytics.
- Reviewing internal controls design and effectiveness of manual and automated controls.
- The candidate should be able to explain what goes into an audit plan and how to gather evidence through interviews and validation. The candidate should understand the PwC audit and risk management process for documenting work and findings. The candidate must follow up on review notes and assist with the clearance of findings including report writing.
- The candidate should be able to draft a budget and deal with the client economics.
- The candidate should be able to build relationships and understand opportunities.
- The candidate should understand Risk Assurance services.
- The candidate should be able to present audit findings to clients and understand the risks involved with report writing.
- The candidate should be inquisitive and self-learn new technologies such as AI, API auditing, etc., and assist partners in taking that to the market for TMT.
- The candidate should be able to travel outside of Jhb within SA and outside of SA.
- The candidate should be able to build his/her own networks and build client relationships across our client base.
MINIMUM QUALIFICATIONS
Should have obtained an IT or Internal Audit professional qualification.
EXPERIENCE
- Excel, Access, SQL
- Understanding of structured programming or scripting
- Understanding of IT governance and risk (Cobit)
- Financial systems and intermediate level accounting
- Project management and planning
KEY KNOWLEDGE & SKILLS
- Be professionally presentable
- Good interpersonal skills and have the ability to facilitate and present
- Be a problem solver
- Ability to manage people
- Can function in a team environment and individually
- Have good report writing skills
- Must have managed people or staff before.
- Must be able to interview client staff that are of a technical or financial background.
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
No
Job Posting End Date
November 10, 2024
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