Manager - System and Process Assurance

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.

Responsibilities

• Attend to all professional work in particular in the fields of information technology (IT) audit/IT review services termed as access to program and data, computer operations, program development and program changes to both internal and external clients, as per the direction of the company.


• Plan, conduct, and manage Audit and Risk Assurance engagements in accordance with the relevant accounting, auditing standards and/or instructions from other (group) audit teams.


• Assist in risk and quality related activities, business development and other administrative activities of an assurance group.


• Identify, test and document IT General Controls and Automated Controls using PwC tools and templates.


• Engage in coaching, training, and other staff development activities.

Requirements

• A minimum of 6 years of post-qualifying experience preferably in a Professional services organization in IT Audit/Compliance role. Candidates with IT Internal Audit, GRC or IT Division Operations background also considered.


• Strong project management skills, ability to meet tight deadlines.


• Ability to communicate effectively with internal and external parties, including overseas client’s personnel and audit teams.


• Strong team working skills, with experience in supervising and developing junior staff members.


• Graduate from a reputed university with a degree in IT related field.


• CISA, CISM, or CRISC certifications would be an added advantage.

Education

Degrees/Field of Study required: Bachelor Degree - Computer and Information Science

Travel Requirements

Up to 60%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date