Job description
About the two positions:-
We are seeking to strengthen our Interntal Audit Risk Assurance team by recruiting and developing highly motivated individuals for the position of Manager and Senior Associate.
Roles and Responsibilities
Develop and demonstrate subject matter expertise in area of competency and act as a trusted advisor to our clients.
Be responsible for delivery of client work.
Support resource allocation and team management to ensure optimum utilization of resources.
Undertake business development by contributing to preparation of expression of interests and proposals in response to RFPs.
Develop, coach and train other staff in the IT Risk Assurance team in order to build capacity.
Deploy and manage engagement files in Aura by ensuring adherence to all risk and quality requirements; adequately signed LOE, valid AML, Affirm and Independence confirmations.
Provide timely feedback to associates to allow for capacity development.
Agree objectives/expectations with your reviewer (engagement manager and/or engagement leader) prior to execution of the audit, ensure evidence of the sharing of objectives is retained.
Obtain timely feedback on own performance.
Monitoring engagement deliverables ensuring work is performed as per instructions.
Comprehensive documentation of work performed showing clear appreciation of client processes and PwC methodology.
Discuss findings from areas reviewed with the clients to gain consensus.
Prepare engagement reports properly articulating the 5Cs i.e. Criteria, concern, consequence (impact/risk), root cause and corrective action (recommendations).
Ensure team’s timely completion of engagement within budgeted hours and ensure that client & internal deadlines are met.
Proactively communicate engagement delays, issues and progress update with the client, engagement manager and engagement team.
Attend all mandatory training sessions and e-learns.
Qualifications/Knowledge & Skills
People management skills, ability to build partnerships, conducive team oriented working environment and provide coaching to the associates in the quest to add value to our clients.
Technical expertise, having the knowledge and expertise of process and controls.
Professional Ethics: Ability to maintain confidentiality and objectivity on assignments in line with PwC’s code of conduct.
Excellent work ownership and or personal responsibility skills.
Excellent communication skills, ability to receive, understand and respond to communications verbally and writing to all levels in organizations.
The ability and willingness to travel within the Country and Africa where the project dictates.
Solid understanding of IT governance, risk and audit concepts.
Knowledge of cybersecurity frameworks and concepts.
Good understanding of IT audit principles and standards.
Good understanding of the COSO framework.
Academic and Professional Qualification
Bachelor’s Degree in Informatics, Computer Science, Information Technology, Data Analytics or Data Science
Preference shall be given to the candidates having either of the following qualifications: CISA, CISM, CRISC, CEH, CCNA, and CISSP
Work Experience
2-3 years of relevant experience in information security, data analytics, IT Project Assurance, IT audits, IT risk assurance and controls reviews.
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