Overview
Technology Controls & Assurance Senior Manager – PwC Australia. 12 months max term contract. All Australia locations – Hybrid/Full time.
Responsibilities
* Leverage your expertise to conduct comprehensive risk assessments and develop robust mitigation plans.
* Take a leading role in shaping and enforcing risk mitigation strategies and controls.
* Flexible work options – work in a way that suits your lifestyle.
* Actively contribute to the development, documentation, approval, implementation and testing of the firm's Technology, Security and Data Controls.
* Manage and execute the evaluation of design and operational effectiveness of internal controls in accordance with the Control Assurance Framework.
* Work with control owners to identify gaps and recommend improvements to strengthen the control environment.
* Escalate and report on risks, control weaknesses, incidents and issues that remain unmitigated or outside of risk appetite.
* Lead the Quality Management for Service Excellence Assurance (Objective 11 Technological Resources). This includes: identifying QSME systems and tools, ongoing monitoring to ensure IT controls compliance, escalating/resolving risk matters, and supporting regular independent global reviews and testing.
* Drive enhancements to the Technology controls and assurance frameworks and practices.
* Provide expertise and guidance in IT governance, risk management, controls and assurance.
Key attributes
* Curiosity: A natural curiosity and eagerness to learn, explore new ideas, and see past the status quo.
* Collaboration: A natural collaborator who thrives in a diverse, collaborative culture that values mutual respect.
* Challenge: Willingness to question ideas, decisions and processes constructively to foster continuous improvement and innovation.
* Value Driven: Strong commitment to ethical principles and organisational values.
* Meticulous and Analytical.
* Ability to manage multiple priorities.
Qualifications
* Extensive experience in technology risk, controls, and assurance, with a track record in control testing, identifying control gaps, and providing remediation strategies aligned with the firm's risk appetite and objectives.
* Deep understanding of Audit/Assurance and risk assessment processes, with knowledge of regulatory requirements and frameworks such as ITIL, COBIT, NIST, and ISO 27001/2.
* Ability to manage multiple priorities and deliver quality outcomes on time.
* Strong communication and reporting skills, with the ability to engage and influence stakeholders.
* Strong focus on driving continuous improvement.
* Collaborative and innovative mindset, thriving in environments that reimagine possibilities for clients and stakeholders.
* Integrity and care for colleagues, delivering meaningful interactions and results.
About PwC
PwC is a human-led, tech-powered community of solvers. We approach problems with curiosity, collaboration and willingness to challenge the status quo to develop innovative solutions in partnership with Australian businesses and not-for-profits. We strive to make a positive impact and drive meaningful change. We are committed to continuous learning and growth for our people.
Your Benefits
* Flexible working arrangements for how, where and when you work, helping you thrive while delivering top results for your team and clients.
* More opportunities to connect with loved ones, including up to four weeks of remote work from anywhere in Australia and selected international locations.
* Health and lifestyle perks such as a wellness credit and discounted memberships.
* Gender-inclusive 26 weeks paid parental leave.
* World-class development opportunities to accelerate your career.
* Mentors, meaningful work and networking opportunities.
* Dress for your day to feel confident and comfortable.
Diversity and Inclusion
PwC empowers people to use their creativity and differences to be champions of change. We are committed to fostering an inclusive workplace where everyone can thrive and feel valued. We welcome applicants from diverse backgrounds and experiences.
PwC is committed to inclusive recruitment. If you need reasonable adjustments or would like to note preferred pronouns at any point in the application or interview process, please let us know.
Job details
* Seniority level: Mid-Senior level
* Employment type: Full-time
* Job function: Accounting/Auditing and Finance
* Industries: Business Consulting and Services
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