Deliver high-quality solutions in a rapidly evolving digital landscape as an Assurance Technology Risk & Quality Manager.
This exciting role offers the opportunity to work directly with experienced partners and their teams across various technological resources, including global and local digital tools, business unit innovations, and external third-party tools and service providers.
Key Responsibilities:
* Maintain an inventory of technological resources and develop an annual plan to assess the reliability of these resources.
* Risk Assessment: Evaluate risks related to the use of Assurance technological resources that support our system of quality management.
* Compliance: Design, implement, operate, and monitor controls for these resources that align with PwC Technology Risk frameworks (NAST, QMSE) and support ISQM 1 compliance.
To achieve this, the Assurance Technology Risk & Quality Manager will perform a leading role in identifying, controlling, and monitoring technology risk within the Assurance practice. They will oversee day-to-day operations of Technology Risk & Quality processes and controls, contribute to their development, maintenance, and automation as required. Additionally, they will implement and manage periodic reviews as per global frameworks; including but not limited to NAST and QMSE.
Requirements:
* A minimum of five years professional experience in internal or external IT Risk Assurance.
* Strong understanding of ISQM 1 at minimum - knowledge of NAST, QMSE, and other relevant frameworks would be an advantage.
* Proven experience in managing technology risk, demonstrating strong internal controls and audit knowledge with prior experience of reviewing and/or establishing business processes and controls.
* Demonstrate a strong knowledge and understanding of regulatory requirements involving documentation, review, retention of evidence, including reproduction thereof for regulatory purposes.
* A self-starter with an innovative mindset who is proactive and driven in managing a job to completion, with experience functioning under pressure to meet deadlines.
* Excellent leadership and team management skills - working proactively with others towards a goal with the ability to navigate both internal and external hurdles through change and risk.
* Strong project management and organisational skills. Very strong attention to detail and a passion for delivering high-quality work.
* Strong verbal and written communication skills. The ability to explain complexity in a clear, succinct way, providing advice and recommendations to influence decision making across stakeholders at all levels.
* Credibility and presence to lead and actively participate at meetings with senior stakeholders - not afraid to push back or challenge the status quo.
* Strong interpersonal skills, openness, and ability to make own connections.
* Self-critical, with a view to always improve processes.
About This Role:
This role provides an excellent opportunity to contribute to our team and help shape our response to the evolving technology landscape in the audit industry. We look forward to your application.
Why Apply?
We believe challenges are better solved together. We're inspiring and empowering our people to change the world. Powered by the latest technology, you'll be part of amazing teams encouraged to collaborate and innovate in a way that creates powerful solutions and makes a positive impact. This purpose-led work, and our continuous development and encouragement, will help unlock your potential and take your career to the next level.
Benefits:
We reward your impact and support your well-being through a competitive compensation package, inclusive employee benefits, and flexibility programs that will help you thrive in work and life.
Be Appreciated for Being You:
We believe our most valuable asset is our people, and we recognize you for it - ensuring you feel like you belong and that you are valued and rewarded for the great work you do every day. We are an equal opportunities employer and creating a diverse workforce that is representative of the communities we serve is hugely important to us.