About the role:
We are seeking a highly skilled and motivated Senior Manager to join our dynamic Financial Services (FS) Technology Internal Audit team at PwC UK. As a Technology Internal Auditor, you will play a critical role in delivering audits that provide independent insights to Boards on high risk areas around technology.
Our team provides Financial Service clients with Internal Audit outsource, co-source and advisory services, using a combination of industry and technical expertise to deliver innovative Internal Audit solutions to clients.
We are currently looking for a Technology Internal Audit Senior Manager to join our rapidly expanding team in London. With a background in Internal Audit and a good understanding of the Financial Services sector, you will be ambitious and enthusiastic.
In return we will give the opportunity to work in the fast paced world of Financial Services Internal Audit, shaped by ever changing and demanding regulatory focus within the FS sector. You will work with both large and mid tier FS firms, providing support to understand and manage their risk and controls across the whole business.
What your days will look like:
The responsibilities will vary depending upon the client and engagement profile. Amongst others, you will be:
1. Managing and delivering a portfolio of Internal Audit reviews focused in various technology areas, including but not limited to cloud, data, operational resilience, IT strategy, governance, risk and compliance, etc.;
2. Review closure of IT related audit findings;
3. Developing and managing budgets for each project;
4. Being agile and working across a range of different subjects and projects;
5. Developing a risk assessment and audit universe for Internal Audit clients, and developing an annual plan of work;
6. Delivering Internal Audit engagements from planning through to execution and reporting;
7. Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner;
8. Building an internal network of relationships with Subject Matter Experts (SME) to develop, manage and scope SME led reviews in areas of specialism such as Cyber, Operational Resilience, Cloud computing, Governance etc. and supporting our SMEs in delivering insight and expertise, potentially moving towards being a SME yourself in a chosen area;
9. Building meaningful relationships with senior clients through client engagements and networking;
10. Working with a supportive group of Partners and Directors within the Internal Audit practice to develop innovative, market leading solutions and proposals;
11. Coaching more junior team members and reviewing their work.
This role is for you if you have:
1. Experience in technology controls testing.
2. Knowledge of relevant regulations within the UK FS sector (e.g. GDPR, Operational Resilience, DORA, etc.) and compliance frameworks / standards (PCI, SWIFT, PSD2, etc.)
3. Experience testing controls against industry best practice frameworks (e.g. NIST CSF, ISO 27001, CSA, CIS, etc.).
4. Internal Audit experience at senior level, managing audits and relationships.
5. Knowledge of the financial services sector, including an understanding of how risks are managed within the sector.
6. Ability to manage and deliver against deadlines while working on multiple projects;
7. Strong written and verbal communication skills;
8. Strong client handling and relationship management skills;
9. Experience of problem solving and being able to implement and deliver solutions tailored to clients' needs.
What you'll receive from us:
No matter where you may be in your career or personal life, our benefits are designed to add value and support, recognising and rewarding you fairly for your contributions.
We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
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