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Jersey Marine

    Digital Audit Manager - Jersey Marine, Neath Port Talbot, United Kingdom - PwC Channel Islands

    PwC Channel Islands
    PwC Channel Islands Jersey Marine, Neath Port Talbot, United Kingdom

    Found in: Jooble UK O C2 - 2 days ago

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    Description

    A career within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients' complex accounting and financial reporting challenges, as well as their broader business issues.

    Manager – Digital Audit, Risk Assurance Practice


    Digital Audit, Risk Assurance Practice:

    PwC Channel Islands have exciting opportunities for experienced individuals to work in our growing Digital Audit team within our Risk Assurance practice.

    Digital Audit is a specialist team within Risk Assurance that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries.

    There are two sides to Digital Audit which include; using our latest tools to help digitise the way we deliver audits and controls assurance through automation, AI, data analytics and innovation - known as Digital Auditing.

    The other side is Auditing Digital which involves auditing our client's technology to give them assurance that security and controls are in place.

    We're constantly investing in 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.

    The passion of our people, combined with access to the latest technology, helps us deliver the highest quality audits and build trust in society.

    As a credible candidate you will have developed core skills in Digital Audit and be able to demonstrate prior experience in a Big-4 firm with a specialisation in financial services.

    As a Manager in our Risk Assurance team your impact will be seen by:
    Managing the Digital Audit work required to support the engagements of our external audit practice
    Providing our clients with confidence in their internal controls by identifying risks, regulatory obligations and internal control points within their end-to-end business processes
    Supporting business development opportunities and identifying new ways to help our clients achieve their business aspirations
    Developing internal capability by providing coaching in controls methodology, risk management procedures and coaching junior team members
    Building trust-based relationships with clients that allow for the effective adoption of internal control advice

    ACA / ACCA qualified (or international equivalent)

    Or, part Qualified and working towards your full ACA / ACCA (or equivalent) qualification
    Or, Accounting or Technology-based Bachelor Degree, plus CISA with a minimum of five years work experience in IT Audit
    Demonstrable experience of supporting the external audit practice of a Big-4 firm as an IT Controls specialist
    Experience of helping clients understand the risks facing their organisations and how to develop appropriate controls to mitigate those risks
    Experience in managing junior colleagues and an interest in developing others
    Strong time management skills, including flexibility to work with shifting priorities and client needs
    Project management and analytical skills
    Experience in managing the commercial aspects of an engagement, including budgeting
    Client relationship-building and management skill
    Creating a positive working environment by monitoring and managing workloads of the team – balancing client expectations with the work-life quality of team members
    Experience and recognised status in the local market is desirable, but not essential
    MBA desirable, but not essential


    Travel:
    ~ Potential for long-extended periods of travel


    Diversity:

    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.


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