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IT Risk Assurance Manager

Closing: May 17, 2024

This position has expired

Published: Apr 26, 2024 (2 months ago)

Job Requirements

Education:

Work experience:

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Job Summary

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Requirements

  • Bachelor's and/ or Postgraduate Degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering, Mathematics, and/or other business fields of study.
  • Experience in evaluating technology that supports financial & operational application systems and related business processes.
  • At least 5 years experience in auditing IT systems.
  • Experience in managing junior colleagues and an interest in developing others.
  • Experience in working in complex environments with large organizations.
  • Strong time management skills, including flexibility to work with shifting priorities and client needs.
  • Project management and analytical skills.
  • Client relationship-building and management skills.
  • Strong verbal, presentation and report writing skills.
  • Leadership qualities.

Preferable Experience and Qualifications:

  • ACCA/ICAN qualified (or international equivalent).
  • Or part Qualified and working towards your full ACCA/ICAN (or equivalent) qualification
  • Or have equivalent work experience in Audit
  • Certified Information Systems Auditor (CISA) qualification, or equivalent.
  • Specialist system experience (i.e. SAP, Oracle, Finacle, Flexcube, Basis, SQL, Python).
  • Consulting experience is preferable (e.g. Financial services, Consumer, Industrial Products & Services, Oil & Gas, Power, Mining and Utilities).
Responsibilities


Requirements

  • Bachelor's and/ or Postgraduate Degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering, Mathematics, and/or other business fields of study.
  • Experience in evaluating technology that supports financial & operational application systems and related business processes.
  • At least 5 years experience in auditing IT systems.
  • Experience in managing junior colleagues and an interest in developing others.
  • Experience in working in complex environments with large organizations.
  • Strong time management skills, including flexibility to work with shifting priorities and client needs.
  • Project management and analytical skills.
  • Client relationship-building and management skills.
  • Strong verbal, presentation and report writing skills.
  • Leadership qualities.

Preferable Experience and Qualifications:

  • ACCA/ICAN qualified (or international equivalent).
  • Or part Qualified and working towards your full ACCA/ICAN (or equivalent) qualification
  • Or have equivalent work experience in Audit
  • Certified Information Systems Auditor (CISA) qualification, or equivalent.
  • Specialist system experience (i.e. SAP, Oracle, Finacle, Flexcube, Basis, SQL, Python).
  • Consulting experience is preferable (e.g. Financial services, Consumer, Industrial Products & Services, Oil & Gas, Power, Mining and Utilities).
  • As a Manager, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution.

Specific responsibilities include but are not limited to:

  • Proactively assist in the management of several clients, while reporting to Senior Managers and above
  • Training, coaching and leading junior staff
  • Establishing effective working relationships directly with clients
  • Contributing to the development of your own and team's technical acumen
  • Keeping up to date with local and national business and economic issues
  • Continuing to develop internal relationships and your PwC brand
  • Develop new skills outside of comfort zone.
  • Act to resolve issues which prevent the team 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.
  • Simplify complex messages, highlighting and summarizing key points.
  • Uphold the firm's code of ethics and business conduct


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