Systems and Process Assurance - Manager/Senior Manager
Full Time - Permanent
Systems and Process Assurance
• Take your career to the next level working for this market leading, international firm • Join an innovative, rapidly growing and fully engaged Risk Assurance practice • Put your skills to the test, working for some of NZ’s largest and most recognized organisations
Who are we? Our people make us the number one professional services firm in New Zealand. We’re a team of trusted business advisors who work alongside our clients and build long lasting relationships that create value. Our clients partner with us because we’re more than number crunchers. We’re always looking for the best people to join our team, so if you think this is you, then keep reading.
What would you be doing? The Auckland Risk Assurance team is looking to recruit an experienced Information Technology and Systems Audit Senior Manager to undertake a variety of complex audits, security and control engagements across a wide range of public and private organisations. As a Manager/Senior Manager in the team, you will be provided with a wide variety of work across a range of organisations, which will allow you to further develop your technical and business skills. Some key responsibilities would include:
• Managing engagements within the ITGC audit service line: including management of resources, liaising with the financial audit team to plan, scope, and the monitoring of progress of each review. • Planning and conducting of complex IT audits, security and control engagements, internal audits and/or business process controls reviews; • Identifying and evaluating risks/impacts associated with business findings; • Preparing and presenting reports that make pragmatic and appropriate recommendations to resolve identified control weaknesses; • Supervising and coaching team members and managing client relationships
What you’ll need to bring to the role To be successful in this role you must be able to demonstrate a thorough understanding of complex information systems, experience in business processes and cycles and a thorough understanding of information processing controls. You may be CA/CPA qualified, or you may also be CISA qualified and will have a bachelor’s degree in a relevant subject. You will have significant experience in applying risk based audit methodologies. You will use your extensive industry knowledge of at least five years within the Big Four to identify technological developments and evaluate the impacts on the clients business. Putting the technical aside you will be a real people person, enjoy engaging with clients and building strong, lasting relationships. Your work ethic will be second to none, and you will thrive on displaying your first-rate project management abilities, and report writing skills. We’re looking for the best of the best – if that’s you – what are you waiting for?
Why we think that PwC is a great place to work When you choose PwC, you’ll enjoy endless opportunities working for a market leader with a huge global presence. This position will provide you with wide exposure and create opportunities for career and professional development within PwC, both locally and abroad.
From the moment you accept the job offer, you’ll start to feel like you’re part of our team, with the welcome mat rolled out long before your first day on the job.
What next? If you’d like to jump at this opportunity, please apply online by clicking the button below or visiting www.pwc.co.nz/careers.