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Audit and Assurance – Digital Assurance, Manager
PwCManage Controls Assurance team, ensuring project success and client delivery as Audit and Assurance Manager. Focus on digital assurance while fostering a strong team environment with a 'Big 4' experience preference.
About the role
Key responsibilities & impact- Manage the Controls Assurance team and client
- 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
- Perform quality review of the work before delivering to the client
- Driving additional opportunities in the business with the onshore team
- Overseeing their team members performance of testing in this area, monitoring workload, timelines and budgets for the work being performed
- Lead with integrity and authenticity, articulating our purpose and values in a meaningful way
- Motivate, develop and inspire others to deliver quality.
Requirements
What you’ll need- Chartered Accountant with minimum 4 years of relevant experience post qualification
- Articleship experience - 3+ years of mandatory articleship experience for qualified Chartered Accountants or Non CA but CISA then minimum 7 years of relevant experience
- Candidates with 'Big 4' or equivalent experience would be preferred
- Bachelors or Master’s Degree in Accounting, Finance, Commerce, Technology, Computer and Information Science and/or other relevant degree
- Certification(s) Mandatory: Chartered Accountant or CISA
- Certification(s) preferred: CISM / CISSP / ISO 27001 LA certifications are preferred & are mapped to the PwC AC Career Progression Track
- Ability to execute a detailed review over work performed
- Experience in SOC 1 & SOC 2 testing and reporting/ SOX 404
- Have deep knowledge and experience of testing ITGCs, ITACs and Business Process controls
- Communication, written and verbal, with teams would be expected.
Benefits
Comp & perks- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOC 1 testingSOC 2 testingSOX 404ITGCsITACsBusiness Process controlsquality reviewproject managementbudgetingexecution
Soft Skills
leadershipmotivationteam developmentcommunicationintegrityauthenticitycollaborationquality assurancetimelinessinspiration
Certifications
Chartered AccountantCISACISMCISSPISO 27001 LA