Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
DirectorJob Description & Summary
A career in Technology Risk Assurance 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. The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our client’s business, mitigate risk and find operational inefficiencies.Our Risk Assurance – IT Audit Team forms an integral part of our Assurance audit practice. As many companies continue to face significant technology and regulatory shifts, as an audit partner with our clients, we assess their system of internal controls, information systems and business processes as part of our financial statements audits.
We are looking for Director who is skilled in providing IT controls assurance where you will work on a variety of External Audit, Business Process Review, IT Governance, and Internal Control over Financial Reporting engagements. As part of these projects our Directors are responsible for:
Leading IT assurance engagements and developing your teams through engagements with our clients, building the broader skills of the team through effective coaching;
Working with Partners and Directors in managing relationships, work streams, and deliverables on our clients’ IT assurance engagements;
Establishing and maintaining relationships both internally within the PwC network and externally with executive/senior client management teams on ongoing engagements;
Managing and reviewing detailed fieldwork to ensure all works have comply with Firm’s quality standard - Understand, evaluate and test the design and operating effectiveness of IT general controls and IT dependencies (automated controls/calculations, application security, system generated reports, and interfaces between IT applications), offering recommendations for any weaknesses noted to help improve our clients’ IT controls;
Proactively contributing to the growth of our Risk Assurance practice, reporting to Partners and business development including pitching for new projects, bringing new insights and value to our clients, account management, solution development, team development and other new departmental initiatives.
Essential skills:
More than 15 years experience in evaluating technology that supports financial and operational application systems and related business processes
Strong experience in working in complex IT and business environments with large organisations
Understanding of accounting and ability to integrate effectively systems and controls findings to the audit approach
Strong time management skills, including flexibility to work with shifting priorities and client needs
Strong project management, analytical skills and organisational abilities
Technically strong & numerate with a commercial focus on engagements
Experience in coaching and developing junior team members
Client relationship-building (networking) and management skills
Strong verbal, presentation and report writing skills (in English and Bahasa)
Desirable skills:
Computer Science, Management Information Systems, or Accounting Degree, or similar
Certified Information Systems Auditor (CISA) qualification, or equivalent
Experience in auditing IT applications of financial services, telecommunications, manufacturing, consumer and retails, energy, utilities, and resources, and startup companies
Experience in Sarbanes-Oxley review and/or IT Governance review
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
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