About the role:

PwC’s IT Internal Audit team will give you a unique opportunity to deal with the fast paced world of technology shaped by ever changing and demanding regulatory focus within the financial services sector. The pace of change and disruption in the financial services sector, means the IT risk landscape is constantly evolving.

As an IT Audit Manager, you will lead market facing conversations with CIO/CTO’s and Heads of Audits in defining and influencing the Technology audit risk universe, managing a complex portfolio of outsourced and co-sourced clients across banking, insurance and asset & wealth management clients.

You will be part of PwC’s broader risk advisory practice, helping the leadership team develop PwC’s internal Technology audit capabilities and solutions, working across the practice collaborating with Cyber, Data and IT risk practitioners. You’ll need to be a people person, tenacious and resilient. You’ll lead teams, taking real responsibility for the work you do and supporting those around you to do the same.

Who we are:

We're the Technologists within our Financial Services Internal Audit practice, that combines a mix of technology, data and business expertise to deliver innovative Internal Audit solutions. Simply put, there are two sides to the Technology Internal Audit team – auditing of emerging technology through a deep understanding of IT risk universe and using our latest tools to help digitise the way we deliver internal audits through automation, AI, data analytics and innovation.

At PwC, we’re constantly investing in cutting-edge audit technology and the skills of our people, to keep up with the rapid pace of change and to deliver trust that is deeper, broader, and more forward-looking. We are now looking to hire more Managers to grow our expanding team.

The key responsibilities include:

• Managing and delivering a portfolio complex technology internal audit.
• Ability to develop IT audit risk universe and deliver Internal Audit engagements from planning through to execution.
• Confident in dealing with senior stakeholders such as CIO/CTO Build an internal network of relationships with Subject Matter Experts (SME) to develop, manage and scope SME led reviews in the areas of Cyber, Data, Cloud computing, IT Governance etc.
• Ability to apply analytics, process automation and developing a data driven internal audit approach.
• Work with a supportive group of Partners and Directors within the Internal Audit practice to develop innovative, market leading solutions and proposals.
• Identify and research opportunities on new/existing clients
• Contribute to the development of your own and team's technical acumen. Train, coach and lead junior staff;

Preferred Knowledge/Skills:

• IT Internal Audit experience at senior level, managing complex audits and relationships
• Experience in Financial Services sector
• Significant experience of assessing and reviewing technology risks and controls.
• Track record of building relationships at senior management level
• Demonstrable experience of leadership, coaching and mentoring junior members of staff
• Ability to interact and drive conversations with non-technologists, demonstrating the benefits of integrated technology led audits
• The use of data and ability to develop analytics driven internal audit approach is very important. Therefore, experience if the following tools will be very helpful, in addition to the above experience
• Process Intelligence tools such as Celonis
• Information management tools (e.g. SQL, ETL, RDBMS)
• Visualization tools (e.g. Qlikview, Tableau)
• Data science (e.g. R, Python, Alteryx, SAS, SPSS)

Risk Assurance

We’re a leading provider of trust in the digital world - in the eyes of our people, our clients and our stakeholders. Today's business environment is different. More complex. More connected. Companies not only face new and unknown risks, but also new and untapped opportunities. Our team is at the forefront of this change, join us to be a part of transforming how risk is perceived and capitalised on.

Not the role for you?

Did you know PwC offer flexible contract arrangements as well as contingent work ( ie temporary or day rate contracting)?

The skills we look for in future employees

All our people need to demonstrate the skills and behaviours that support us in delivering our business strategy. This is important to the work we do for our business, and our clients. These skills and behaviours make up our global leadership framework, ‘The PwC Professional’ and are made up of five core attributes; whole leadership, technical capabilities, business acumen, global acumen and relationships.

Diversity

We work in a changing world which offers great opportunities for people with diverse backgrounds and experiences. We seek to attract and employ the best people from the widest talent pool, as well as those who reflect the diverse nature of our society. And we aim to encourage a culture where people can be themselves and be valued for their strengths. Creating value through diversity is what makes us strong as a business and as an organisation with an increasingly agile workforce, we're open to flexible working arrangements where appropriate.

About the role:

PwC’s IT Internal Audit team will give you a unique opportunity to deal with the fast paced world of technology shaped by ever changing and demanding regulatory focus within the financial services sector. The pace of change and disruption in the financial services sector, means the IT risk landscape is constantly evolving.

As an IT Audit Manager, you will lead market facing conversations with CIO/CTO’s and Heads of Audits in defining and influencing the Technology audit risk universe, managing a complex portfolio of outsourced and co-sourced clients across banking, insurance and asset & wealth management clients.

You will be part of PwC’s broader risk advisory practice, helping the leadership team develop PwC’s internal Technology audit capabilities and solutions, working across the practice collaborating with Cyber, Data and IT risk practitioners. You’ll need to be a people person, tenacious and resilient. You’ll lead teams, taking real responsibility for the work you do and supporting those around you to do the same.

Who we are:

We're the Technologists within our Financial Services Internal Audit practice, that combines a mix of technology, data and business expertise to deliver innovative Internal Audit solutions. Simply put, there are two sides to the Technology Internal Audit team – auditing of emerging technology through a deep understanding of IT risk universe and using our latest tools to help digitise the way we deliver internal audits through automation, AI, data analytics and innovation.

At PwC, we’re constantly investing in cutting-edge audit technology and the skills of our people, to keep up with the rapid pace of change and to deliver trust that is deeper, broader, and more forward-looking. We are now looking to hire more Managers to grow our expanding team.

The key responsibilities include:

• Managing and delivering a portfolio complex technology internal audit.
• Ability to develop IT audit risk universe and deliver Internal Audit engagements from planning through to execution.
• Confident in dealing with senior stakeholders such as CIO/CTO Build an internal network of relationships with Subject Matter Experts (SME) to develop, manage and scope SME led reviews in the areas of Cyber, Data, Cloud computing, IT Governance etc.
• Ability to apply analytics, process automation and developing a data driven internal audit approach.
• Work with a supportive group of Partners and Directors within the Internal Audit practice to develop innovative, market leading solutions and proposals.
• Identify and research opportunities on new/existing clients
• Contribute to the development of your own and team's technical acumen. Train, coach and lead junior staff;

Preferred Knowledge/Skills:

• IT Internal Audit experience at senior level, managing complex audits and relationships
• Experience in Financial Services sector
• Significant experience of assessing and reviewing technology risks and controls.
• Track record of building relationships at senior management level
• Demonstrable experience of leadership, coaching and mentoring junior members of staff
• Ability to interact and drive conversations with non-technologists, demonstrating the benefits of integrated technology led audits
• The use of data and ability to develop analytics driven internal audit approach is very important. Therefore, experience if the following tools will be very helpful, in addition to the above experience
• Process Intelligence tools such as Celonis
• Information management tools (e.g. SQL, ETL, RDBMS)
• Visualization tools (e.g. Qlikview, Tableau)
• Data science (e.g. R, Python, Alteryx, SAS, SPSS)

Risk Assurance

We’re a leading provider of trust in the digital world - in the eyes of our people, our clients and our stakeholders. Today's business environment is different. More complex. More connected. Companies not only face new and unknown risks, but also new and untapped opportunities. Our team is at the forefront of this change, join us to be a part of transforming how risk is perceived and capitalised on.

Not the role for you?

Did you know PwC offer flexible contract arrangements as well as contingent work ( ie temporary or day rate contracting)?

The skills we look for in future employees

All our people need to demonstrate the skills and behaviours that support us in delivering our business strategy. This is important to the work we do for our business, and our clients. These skills and behaviours make up our global leadership framework, ‘The PwC Professional’ and are made up of five core attributes; whole leadership, technical capabilities, business acumen, global acumen and relationships.

Diversity

We work in a changing world which offers great opportunities for people with diverse backgrounds and experiences. We seek to attract and employ the best people from the widest talent pool, as well as those who reflect the diverse nature of our society. And we aim to encourage a culture where people can be themselves and be valued for their strengths. Creating value through diversity is what makes us strong as a business and as an organisation with an increasingly agile workforce, we're open to flexible working arrangements where appropriate.

Job Summary
A career in National Special Functions, within Internal Firm Services, will provide you with the opportunity to support service, sector, and market leaders deliver the unique PwC client experience to our clients. You’ll play an important part in continuously innovating and improving Firm operations so that we can continue to provide the highest quality of services to our current and prospective clients. Our team focuses on representing data as a strategic business asset to help serve our clients. You’ll focus on using data and information across PwC to drive change and improvements in data related operations to help enable the business as well as provide insights related to attendant risks.

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 an authentic and inclusive leader, at all grades/levels and in all lines of service. 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.

As a Manager, you'll work as part of a team of data analysts , helping to solve complex business issues from strategy to execution.

PwC Professional skills and responsibilities for this management level include but are not limited to:

• Pursue opportunities to develop existing and new skills outside of comfort zone.
• Act to resolve issues which prevent effective team working, even during times of change and uncertainty.
• Coach others and encourage them to take ownership of their development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Develop a perspective on key global trends, including globalisation, and how they impact the firm and our clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties. - Focus on building trusted relationships.
• Uphold the firm's code of ethics and business conduct.

Job Requirements and Preferences

Addtl Responsibilities

• Experience with Data Visualization techniques will support the design and implementation of process automation solutions using data visualization tools and/or other emerging automation technologies.

This role will include advising a team of functional consultants on delivery of the solution, assisting with the enablement of a centralized automation operation to maximize ROI for on and off shore centers, and leading/mentoring junior Data Visualization Developers.

Basic Qualifications

• Minimum Degree Required High School Diploma
• Minimum Years of Experience 4 year(s)

Preferred Qualifications

• Degree Preferred Bachelor Degree
• Preferred Fields of Study Data Processing/Analytics/Science, Data Visualisation, Computer and Information Science

Preferred Knowledge/Skills

• Demonstrates extensive abilities and/or a proven record of success as a team leader in the following areas
• Writing complex SQL queries and code to process datasets programmatically;
• Understanding process improvement and continuous improvement methodologies such as Lean, Six Sigma, Kaizen etc.;
• Demonstrating thorough experience with data visualization tools such as Tableau & PowerBI;
• Working in full life cycle of automation solution implementation;
• Understanding business requirements and converting them into automation solutions;
• Delivering solutions that optimize processes across business strategies and technology capabilities;
• Producing detailed support documents to match solution designs;
• Demonstrating considerable analytical skills and ability to improvise configuration;
• Performing business and data analytics both as an individual contributor and team member as well as identifying and addressing business/client needs;
• Understanding workflow based logic and the ability to both understand a business process from a workflow diagram and to conceptualize it as an automated solution;
• Identifying new process opportunities and accurately analyzing and estimating new processes by quickly assessing feasibility;
• Analyzing, understanding and documenting the business processes in detail where required;
• Supporting the definition of data management requirements, including translating and documenting needs, assessing data, and implementing appropriate data solutions & data warehousing principles and methodologies;
• Identifying and designing appropriate data visualization automations;
• Supporting creation of scalable and efficient process automation workflows that identify & create reusable automation components;
• Supporting development of automation workflows such that they result in reusable assets that can be leveraged across other projects;
• Adhering to framework for automation projects to establish manageability and maintainability of automation operations;
• Working within project planning constraints, communicating any identified project risks and issues to the delivery/project manager accordingly and providing inputs to the change control process;
• Creating and documenting test procedures and scenarios; and,
• Presenting, writing and communicating in public and private meeting forums with business leaders.

About PwC

We’re one of the world’s leading professional services organisations. From 158 countries, we help our clients, some of the most successful organisations on the globe, as well as its most dynamic entrepreneurs and thriving private businesses, to create the value they want. We help to measure, protect and enhance the things that matter most to them.

The skills we look for in future employees

All our people need to demonstrate the skills and behaviours that support us in delivering our business strategy. This is important to the work we do for our business, and our clients. These skills and behaviours make up our global leadership framework, ‘The PwC Professional’ and are made up of five core attributes; whole leadership, technical capabilities, business acumen, global acumen and relationships.

To apply, please visit our website via the button below.

Diversity

We work in a changing world which offers great opportunities for people with diverse backgrounds and experiences. We seek to attract and employ the best people from the widest talent pool, as well as those who reflect the diverse nature of our society. And we aim to encourage a culture where people can be themselves and be valued for their strengths. Creating value through diversity is what makes us strong as a business and as an organisation with an increasingly agile workforce, we're open to flexible working arrangements where appropriate.

Learn more here www.pwc.com/uk/diversity

Job Summary
A career in National Special Functions, within Internal Firm Services, will provide you with the opportunity to support service, sector, and market leaders deliver the unique PwC client experience to our clients. You’ll play an important part in continuously innovating and improving Firm operations so that we can continue to provide the highest quality of services to our current and prospective clients. Our team focuses on representing data as a strategic business asset to help serve our clients. You’ll focus on using data and information across PwC to drive change and improvements in data related operations to help enable the business as well as provide insights related to attendant risks.

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 an authentic and inclusive leader, at all grades/levels and in all lines of service. 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.

As a Manager, you'll work as part of a team of data analysts , helping to solve complex business issues from strategy to execution.

PwC Professional skills and responsibilities for this management level include but are not limited to:

• Pursue opportunities to develop existing and new skills outside of comfort zone.
• Act to resolve issues which prevent effective team working, even during times of change and uncertainty.
• Coach others and encourage them to take ownership of their development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Develop a perspective on key global trends, including globalisation, and how they impact the firm and our clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties. - Focus on building trusted relationships.
• Uphold the firm's code of ethics and business conduct.

Job Requirements and Preferences

Addtl Responsibilities

• Experience with Data Visualization techniques will support the design and implementation of process automation solutions using data visualization tools and/or other emerging automation technologies.

This role will include advising a team of functional consultants on delivery of the solution, assisting with the enablement of a centralized automation operation to maximize ROI for on and off shore centers, and leading/mentoring junior Data Visualization Developers.

Basic Qualifications

• Minimum Degree Required High School Diploma
• Minimum Years of Experience 4 year(s)

Preferred Qualifications

• Degree Preferred Bachelor Degree
• Preferred Fields of Study Data Processing/Analytics/Science, Data Visualisation, Computer and Information Science

Preferred Knowledge/Skills

• Demonstrates extensive abilities and/or a proven record of success as a team leader in the following areas
• Writing complex SQL queries and code to process datasets programmatically;
• Understanding process improvement and continuous improvement methodologies such as Lean, Six Sigma, Kaizen etc.;
• Demonstrating thorough experience with data visualization tools such as Tableau & PowerBI;
• Working in full life cycle of automation solution implementation;
• Understanding business requirements and converting them into automation solutions;
• Delivering solutions that optimize processes across business strategies and technology capabilities;
• Producing detailed support documents to match solution designs;
• Demonstrating considerable analytical skills and ability to improvise configuration;
• Performing business and data analytics both as an individual contributor and team member as well as identifying and addressing business/client needs;
• Understanding workflow based logic and the ability to both understand a business process from a workflow diagram and to conceptualize it as an automated solution;
• Identifying new process opportunities and accurately analyzing and estimating new processes by quickly assessing feasibility;
• Analyzing, understanding and documenting the business processes in detail where required;
• Supporting the definition of data management requirements, including translating and documenting needs, assessing data, and implementing appropriate data solutions & data warehousing principles and methodologies;
• Identifying and designing appropriate data visualization automations;
• Supporting creation of scalable and efficient process automation workflows that identify & create reusable automation components;
• Supporting development of automation workflows such that they result in reusable assets that can be leveraged across other projects;
• Adhering to framework for automation projects to establish manageability and maintainability of automation operations;
• Working within project planning constraints, communicating any identified project risks and issues to the delivery/project manager accordingly and providing inputs to the change control process;
• Creating and documenting test procedures and scenarios; and,
• Presenting, writing and communicating in public and private meeting forums with business leaders.

About PwC

We’re one of the world’s leading professional services organisations. From 158 countries, we help our clients, some of the most successful organisations on the globe, as well as its most dynamic entrepreneurs and thriving private businesses, to create the value they want. We help to measure, protect and enhance the things that matter most to them.

The skills we look for in future employees

All our people need to demonstrate the skills and behaviours that support us in delivering our business strategy. This is important to the work we do for our business, and our clients. These skills and behaviours make up our global leadership framework, ‘The PwC Professional’ and are made up of five core attributes; whole leadership, technical capabilities, business acumen, global acumen and relationships.

To apply, please visit our website via the button below.

Diversity

We work in a changing world which offers great opportunities for people with diverse backgrounds and experiences. We seek to attract and employ the best people from the widest talent pool, as well as those who reflect the diverse nature of our society. And we aim to encourage a culture where people can be themselves and be valued for their strengths. Creating value through diversity is what makes us strong as a business and as an organisation with an increasingly agile workforce, we're open to flexible working arrangements where appropriate.

Learn more here www.pwc.com/uk/diversity