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Digital Audit - Senior Manager

Leavesden, Watford, United Kingdom
Competitive Salary
Closing date
Sep 23, 2021

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Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryThe roleIn Audit you'll spend time working on the financial side of the audit, and focussing on the IT systems and controls. You'll have the opportunity to work with a variety of clients, industries and technologies. You'll need to be a people person, tenacious and resilient. You'll have exposure to contacts such as financial controllers, heads of IT or finance directors to understand and test IT systems and controls. You'll be checking IT systems to ensure they are appropriately controlled by management and to check that data produced is accurate, highlighting and questioning any differences. It's investigative work where you'll regularly speak with clients, using in-person meetings or leading-edge collaborative technology. You'll be part of a variety of teams, taking real responsibility for the work you do.Above all, your work is client focused, which can mean travelling to client sites and will involve working to deadlines.Working with our prestigious client list you'll develop the business skills, knowledge and relationships you need to do well in a career that's about so much more than numbers. You'll go beyond the obvious and develop real insights into a client's markets, technology, people and management, as well as its finances.As a Senior Manager in Digital Audit, you'll work as part of a team of problem solvers, leading solutions on complex business issues from strategy to execution.Responsibilities will include but are not limited to:Proactively assist in the management of several clients, while reporting to Directors and PartnersTraining, coaching and leading junior staffEstablishing effective working relationships directly with clientsContributing to the development of your own and team's technical acumenKeeping up to date with local and national business and economic issuesContinuing to develop internal relationships and your PwC brandTaking action to ensure everyone has a voice, inviting opinion from allEstablishing the root causes of issues and tackling them, rather than just the symptomsInitiating open and honest coaching conversations at all levelsMoving easily between big picture thinking and managing relevant detailAnticipating stakeholder needs, and developing and discussing potential solutions, even before the stakeholder realises they are requiredDeveloping specialised expertise in one or more areasAdvising stakeholders on relevant technical issues for their business areaNavigating the complexities of global teams and engagementsBuilding trust with teams and stakeholders through open and honest conversationUpholding the firm's code of ethics and business conductPreferable experience and qualificationsCA / ACA / ACCA/ICAS qualified (or international equivalent)Or part Qualified and working towards your full CA / ACA / ACCA / ICAS (or equivalent) qualificationOr have equivalent work experience in Audit (you're an international candidate who technically qualifies in your home country by experience)Certified Information Systems Auditor (CISA) qualification, or equivalent;Specialist system experience (i.e. SAP, Oracle, SQL, Python). Industry experience is preferable (e.g. Banking and Capital Markets or Retail)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)Desired Languages (If blank, desired languages not specified)Travel RequirementsNot SpecifiedAvailable for Work Visa Sponsorship?YesGovernment Clearance Required?NoJob Posting End Date
Full time
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