At PwC, our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility and reliability for stakeholders. We evaluate compliance with regulations, governance structures, risk management processes, and related controls.

As a part of PwC's Digital Assurance team, you will provide assurance services over clients' digital environments, covering key areas such as:

• IT process & controls
• Cybersecurity risk management
• Data & AI systems governance
• Compliance with digital regulations

You will play a key role in helping organizations and stakeholders build trust in their technology while ensuring regulatory compliance.

Available Role:

Manager

Experience Requirement:

Minimum 7 years of experience in IT audit, IT controls evaluation, and risk management, ideally within professional services or complex enterprise environments.

Key Responsibilities

• IT & Business Process Assurance: Evaluate financial and non-financial reporting processes, IT infrastructures, security, change management, operations, and program development.
• Regulatory Compliance: Ensure adherence to frameworks such as COSO, CoBIT, ITIL, and emerging digital regulations.
• Technology Risk Assessment: Identify key risks in cloud computing, SAP, Oracle, databases, cybersecurity, and emerging technologies.
• Leadership & Coaching: Lead teams, mentor junior professionals, and create a culture of excellence.
• Client Engagement: Interface with clients, provide insights on IT and business risks, and recommend best practices.
• Project Management: Oversee project planning, budgeting, execution, and delivery of high-quality results.

Qualifications

Bachelor's Degree in a relevant field, such as:

• Accounting
• Management Information Systems
• Computer Science
• Information Technology
• Business Information Systems
• Accounting & Technology

Certifications needed:

• Certified Public Accountant (CPA) or
• Certified Information Systems Auditor (CISA)

Skills & Attributes

• English Proficiency: C1 - Advanced
• Technical Expertise: Knowledge of financial reporting risks, IT management controls, cybersecurity, cloud computing, and AI governance.
• Leadership & Mentorship: Ability to coach, inspire, and develop team members.
• Digital Proficiency: Experience with Microsoft Office, Google Suite, Adobe Acrobat, Power BI, and Alteryx.
• Problem-Solving: Strong analytical and risk assessment capabilities.