Monday , May 20 2024

PwC Jobs – BAS FS Manager

Website PwC

Job Description:

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

Job Responsibilities:

  • Management of sales process and practice development. This will include developing and managing responses to requests for proposals and developing business acumen and industry knowledge of client environments.
  • Lead and coach team members in the performance of IT audits and reviews of systems, applications and IT processes.
  • Utilise data assurance and analytical techniques to analyse data to improve audit efficiency and effectiveness
  • Deep understanding and experience with managing IT risks and controls, i.e. use technical and industry knowledge to identify technology, process and data risks
  • Supporting the Senior Manager, Director or Partner in delivery of services to clients on IT audit engagements.
  • Management and delivery of client engagements within financial services.  This will include managing the full project life cycles. This includes planning and execution of IT audit engagements through the development of audit scope, risk and controls matrices and testing strategies per engagement, as well as reporting and socialising outcomes with and reporting to senior management.
  • Develop and manage a risk-based plan for each engagement, including the scope, objectives, and timing
  • Evaluate significant risks and weaknesses relating to the IT control processes and make appropriate recommendations for improvement

Job Requirements:

  • Working knowledge of information security protocols and principles (NIST, ISO27001, PCI-DSS, etc).
  • Understanding of emerging technologies, such as cloud, RPA and AI.
  • Ability to acquire digital skills and self upskil in areas such as data analytics and data visualisation using firm provided tools.
  • Understanding of ERP systems and other peripheral business systems.
  • Proficient in the use of Microsoft spreadsheets, Word and Powerpoint or Google sheets, Docs and Slides
  • Excellent understanding of the COBIT framework and general controls found in IT operations and processes.
  • Working knowledge of project management frameworks such as Waterfall, PRINCE2, and Scrum.

Qualification & Experience:

  • Experience in managing project governance assurance projects on major system development programmes will be advantageous.
  • Experience in auditing Robotic Process Automation (RPA) and AI will be advantageous.
  • Experience with multiple technology domains including aspects of Windows, Unix and/or database administration, software development and networking.
  • Minimum 4 years experience in leading teams and managing IT General Controls review assignments.
  • Experience in managing complex IT audit engagements  (IT general controls, automated application controls and data analytics) within financial services for the full project life cycle from planning through to reporting and socialising outcomes with senior management/ C-suite.
  • Experience in managing and performing third party assurance engagements will be advantageous.
  •  Proven business development skills.

Job Details:

Company: PwC

Vacancy Type: Full Time

Job Location: Cape Town, Western Cape, SA

Application Deadline: N/A

Apply Here

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