Manager - IT Risk Assurance

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In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organization’s IT systems and controls to provide compliance with regulations and mitigate risks. This position involves planning, executing, and managing complex IT audits and compliance activities to ensure the integrity, reliability, and security of our clients’ information systems and the adherence to applicable regulations and standards.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Responsibilities

• Lead and execute comprehensive IT audits, including application reviews, IT security audits, and general IT controls assessments.
• Ensure audits are performed in accordance with firm’s methodologies, best practices and professional standards.
• Conduct risk assessments to identify and evaluate IT‑related risks and develop strategies to mitigate them.
• Collaborate with other business units to address and manage key risks impacting IT systems.
• Monitor and report on the status of IT audit activities to senior management.
• Build and nurture effective relationships with key client stakeholders to understand their IT audit requirements and provide tailored solutions.
• Communicate audit findings, recommendations, and action plans clearly to stakeholders across various levels of the organization.
• Lead, develop, and mentor a team of IT audit professionals, providing guidance and support in their professional growth.
• Set performance standards and evaluate team members to ensure high‑quality audit results and continuous improvement.
• Stay updated on relevant regulations, industry standards, and best practices (e.g., ISO, NIST, COBIT) that impact IT audits and compliance.
• Ensure compliance with legal and regulatory requirements related to IT audits.
• Provide strategic insights and recommendations to enhance clients’ IT governance, risk management, and audit processes.
• Collaborate with clients to implement effective IT controls and processes to improve efficiency and security.

Qualifications

Optional Skills

Line of Service : Advisory

Industry / Sector : Technology

Specialism : Advisory - Other

Management Level : Manager

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Information Technology

Industries : Professional Services

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