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IT Audit & Controls Assurance, Banking - Senior Manager, London - London

IT Audit & Controls Assurance, Banking - Senior Manager, LondonReference AS03806Location LondonService AssuranceSpecialism Risk AssuranceIndustry Financial ServicesAbout usThe world of Risk and Regulation is changing, join us on the journey and be part of creating a new and relevant Financial Services industry.
PwC is strengthening our Financial Services Risk & Regulation (FSRR) practice as our clients continue to face significant shifts in the regulatory environment.

Operational resilience is at the heart of what we do in FSRR. We help our clients to manage and design everything from governance and controls to systems and data processes. Whether designing a strategic approach to Risk and Regulation, or helping to respond when something has gone wrong, we have the skills and expertise to find the right solution.

PwC's Banking & Capital Markets Controls Assurance team helps our Banking and Financial Services clients understand and challenge the efficiency of their systems and processes.
Due to growth, we have vacancies for Senior Managers who are skilled in providing IT auditing services, risk evaluation and project governance to financial services (or professional services) clients.
About the role
You will oversee the delivery of engagements and be responsible for managing relationships with key stakeholders, including the day-to-day management of your engagement team,
Typical assignments you will manage include:
• Provide assurance that controls are in place prior to a client's major systems going live
• Provide assurance that a client's processes are providing reliable reports
• Work on a structured recovery after a client's systems breakdown
• Create a risk management framework that identifies risk facing a client
• Conduct an independent report on controls that can be used by third parties
• Coach and supervise junior colleagues on assignments
Essential skills:
• Experience in auditing IT systems of banks or professional services firms
• Knowledge of evaluating technology that supports financial & operational application systems and related business processes
• Client relationship-building and management skills
• Team management skills
• Strong verbal, presentation and report writing skills
• Ability to work to tight deadlines as necessary
• Computer Science or Accounting & Business Administration degree, or similar
• ACA and/or Certified Information Systems Auditor (CISA) qualification, or equivalent
It is also desirable that candidates have:
• Flexibility to travel within UK and overseas
• Ability and preparedness to work to tight deadlines when necessary
• Experience in supervising and coaching junior colleagues
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'.

The PwC Professional focuses on five core attributes; whole leadership, technical capabilities, business acumen, global acumen and relationships. We use this framework to recruit, develop and assess our people, at all grades and all areas of our business, because we expect all of our people to be leaders.

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.

As an organisation with an increasingly agile workforce, we're open to flexible working arrangements where appropriateLink megjelenítése" width="0" height="0" />
Munkavégzés helye London
Kategória Külföldi munka
Régió Külföld
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