Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
Craft and convey clear, impactful and engaging messages that tell a holistic story.
Apply systems thinking to identify underlying problems and/or opportunities.
Validate outcomes with clients, share alternative perspectives, and act on client feedback.
Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.
Deepen and evolve your expertise with a focus on staying relevant.
Initiate open and honest coaching conversations at all levels.
Make difficult decisions and take action to resolve issues hindering team effectiveness.
Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
The Opportunity
As part of the Digital Assurance and Transparency team you are expected to provide services related to controls around financial reporting, compliance, and operational processes. As a Senior Manager you are expected to lead large projects, innovate processes, and maintain operational excellence while interacting with clients at a senior level to drive project success. You are also responsible for managing financial reporting and information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects.
Responsibilities
- Providing services related to controls around financial reporting and compliance
- Leading large projects and driving process innovation
- Maintaining operational excellence in project delivery
- Managing financial reporting and IT risks, processes, and controls
- Leading IT-related controls assurance or readiness projects
- Engaging with clients at a senior level to confirm project success
- Delivering thorough risk management solutions
What You Must Have
- Bachelor's Degree in Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information Systems, Management Information Systems & Accounting, Business Administration/Management, Engineering, Computer and Information Science, Computer and Information Science & Accounting, Mathematics, Economics
- 7 years of IT controls auditing, consulting and/or implementing IT solutions
- CPA or CISA
What Sets You Apart
- Managing financial reporting and IT risks
- Proficiency in current and emerging technologies
- Knowledge of COSO, CoBIT, ITIL frameworks
- Leading IT controls assurance projects
- Developing tailored solutions for clients
- Coaching staff in controls and security assessments
- Building productive client relationships
- Project management in IT audit projects
- Creating a positive and motivating environment
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