Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management
processes and related controls.
In business transformation digital solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their
transformation journey. Working in this area, you will assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.

As part of the Business Transformation Digital Solutions team you will lead projects that enhance audit processes and implement innovative solutions. As a Manager you will oversee project management, mentor team members, and đảm bảo adherence to quality standards while navigating complex client needs. This position offers the opportunity to work with cutting-edge technologies and contribute to the evolution of audit practices.
Responsibilities

Manage projects aimed at enhancing audit processes and solutions
Mentor team members while maintaining adherence to quality standards
Oversee project management to meet complex client requirements
Collaborate with teams to implement innovative audit technologies
Drive the evolution of audit practices through strategic initiatives
Analyze project outcomes to promote continuous improvement
Foster a culture of quality and excellence within the team
Navigate client needs effectively while managing expectationsce requirements.

What You Must Have

Bachelor's Degree in Accounting, Management Information Systems, Computer Science, Engineering
7 years of experience
Oral and written proficiency in English required
What Sets You Apart
Certified Information Systems Auditor, Certified Information Security Manager, or Certified Information Systems Security Professional preferred