11 ene
Pwc South Africa
Xico
Accelearation Center - Audit Support / DAT Assurance - Senior Manager
Apply locations: Mexico City, Queretaro, Monterrey, Guadalajara
Time type: Full time
Posted on: Posted 2 Days Ago
Time left to apply: End Date: May 28, 2025 (30+ days left to apply)
Job requisition id: 592696WD
Line of ServiceAssurance
Industry/SectorNot Applicable
SpecialismRisk
Management LevelSenior Manager
Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results.
You motivate and coach others, coming together to solve complex problems.
As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate.
You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together.
Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.
ResponsibilitiesExamples of the skills, knowledge,
and experiences you need to lead and deliver value at this level include but are not limited to:
Craft and convey clear, impactful and engaging messages that tell a holistic story.Apply systems thinking to identify underlying problems and/or opportunities.Validate outcomes with clients, share alternative perspectives, and act on client feedback.Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.Deepen and evolve your expertise with a focus on staying relevant.Initiate open and honest coaching conversations at all levels.Make difficult decisions and take action to resolve issues hindering team effectiveness.Model and reinforce professional and technical standards (e.g.
refer to specific PwC tax and audit guidance), the Firm's code of conduct,
and independence requirements.Minimum Degree RequiredBachelor's Degree
Required Fields of StudyOne of the following:
AccountingManagement Information SystemsComputer and Information ScienceITBusiness Information Systems (BIS)Accounting Information Systems (AIS)TechnologyMinimum Years of Experience+10 years of business process or IT controls auditing experience
Oral and written proficiency in English required
Certification(s) must to haveCPA or CISA
Skills RequiredAdvanced communication skillsProficient and confident in English reading, writing and oral communication skillsLeading teams, committed to providing high quality, applying new experiences, learning new skills, providing direction to Managers, Seniors and Staff, and taking feedback from superiors, and maintaining timelinesDigitally skilled to use common applications,
including Google & Microsoft Suites and Adobe Acrobat, basic skills in Alteryx and Power BIAdvanced coaching and mentoring skillsPreferred Knowledge/SkillsDemonstrates extensive skills and knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls:
Financial reporting and information technology risks, processes and controlsCurrent and emerging technologies which may include: Cloud-computing, Oracle, SAP, web development tools, virtualization, UNIX, Linux, and security technologiesRisks, processes and internal controls related to non-financial and financial reportingCOSO Framework, CoBIT,
ITIL and/or other leading business and IT control frameworksKey internal operational processes of a professional services firmLeading IT related controls assurance or controls readiness projectsIdentifying key risks and controls, recommend improved controlsUnderstanding a client's business and technology to identify additional service opportunitiesTravel RequirementsUp to 20%
Available for Work Visa Sponsorship?No
Government Clearance Required?No
Job Posting End DateMay 28, 2025
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