Manager:Systems and Process Assurance (SPA)/IT Audit,Cape Town,PwC South Africa
PwC firms help organisations and individuals create the value they’re looking for. We’re a network of firms in 158 countries with close to 169,000 people who are committed to delivering quality in assurance, tax and advisory services.
“PwC” refers to the network of member firms of PricewaterhouseCoopers International Limited, each of which is a separate and independent legal entity.
In South Africa, where we employ approximately 4 400 staff and have 23 offices, we bring appropriate local knowledge and experience to bear and use the depth of our resources to provide clients with a professional service, specifically tailored to meet their requirements.
Our clients often tell us that what they value most is our strong global network, which allows us to collaborate across the world and bring knowledge and expertise from one country to the next. On 1 November 2007, our three regions within Africa (Southern Africa, Africa Central and Francophone Africa) began operating as a single, unified PwC Africa Region.
Help grow the FS SPA practice with focus on consulting and audit related services through assistance with business development, including writing of proposals.
Assignment planning and budgeting
Manage key client accounts and relationships
Manage junior consultants in the FS SPA practice
Provide risk, security and controls related consulting services to clients
Writing of proposals.
Manage client service delivery
Ensure quality of service delivery
Identify, test and review IT general controls over the following IT domains: program changes, access to programs and data, program develop, computer operations and IT governance
Identify, test and review manual and automated application controls
Information Security assessments (across people, manual and automated processes) including the identification of gaps and formulating recommendations on remediation
Draft reports for management, articulating the risks of the issues identified, and providing meaningful and practical recommendations
Thorough understanding of IT governance and experience in applying this knowledge e.g. Cobit, ITIL, King III
Proven ability to build and sustain key relationships
The ability to market our services
Manage large projects including managing teams
Communicate with impact and empathy
Excellent communication, presentation, negotiation and persuasion skills
Strong planning, co-ordinating and team facilitation skills
Good conceptual thinking skills
Strong analytical and problem solving skills
Make effective decisions even under difficult circumstances, taking responsibility and showing initiative
Ability to work independently with minimal supervision as well as part of a bigger team
Ability to learn quickly and multitask at any given time
Self-motivated, pay attention to detail
Display sound leadership skills
Strong interpersonal and management skills
Be passionate about service delivery
Fluent in English.
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Closing Date: 03/08/2012