Senior Manager - ITGC Control Testing - Big4

Minimum Degree(s) :

- Bachelors or Masters Degree in Accounting, Management Information Systems, Computer Science or Engineering

- 10+ years experience in managing engagements and teams 

- Candidates with - Big 4- or equivalent experience would be preferred

- Chartered Accountant (not mandatory)

- Understanding of audit concepts and regulations

Certification(s) preferred : 

- CISA / CISM / CISSP / ISO 27001 LA certifications are preferred & are mapped to the SDC PwC Career

Progression Track :

We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.

- Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed

- As part of the ITGC and MCT team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities.

Change management :

- Logical access (i.e. user administration, access recertification)

- Computer operations (i.e. problem management, batch processing, back-ups)

- Program development

- Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury).

- Have understanding of Internal controls and compliance

- They will be responsible for overseeing their team members performance of testing in these area, monitoring workload, timelines and budgets for the work being performed.

- The role provides an opportunity for the individual to interact with territory audit teams to articulate the objectives and testing results.

- The individual should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision.

- The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.