Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary The role In Audit you'll spend time working on the financial side of the audit, and focussing on the IT systems and controls. You’ll have the opportunity to work with a variety of clients, industries and technologies. You’ll need to be a people person, tenacious and resilient. You’ll have exposure to contacts such as financial controllers, heads of IT or finance directors to understand and test IT systems and controls. You’ll be checking IT systems to ensure they are appropriately controlled by management and to check that data produced is accurate, highlighting and questioning any differences. It's investigative work where you’ll regularly speak with clients, using in-person meetings or leading-edge collaborative technology. You’ll be part of a variety of teams, taking real responsibility for the work you do. Above all, your work is client focused, which can mean travelling to client sites and will involve working to deadlines. Working with our prestigious client list you’ll develop the business skills, knowledge and relationships you need to do well in a career that’s about so much more than numbers. You’ll go beyond the obvious and develop real insights into a client’s markets, technology, people and management, as well as its finances. As a Senior Manager in Digital Audit, you'll work as part of a team of problem solvers, leading solutions on complex business issues from strategy to execution. What your days will look like: Proactively assist in the management of several clients, while reporting to Directors and Partners, establishing effective working relationships directly with clients, and continuing to develop internal relationships and your PwC brand. Training, coaching and leading junior staff, taking action to ensure everyone has a voice, inviting opinion from all, and initiating open and honest coaching conversations at all levels. Contributing to the development of your own and team’s technical acumen, keeping up to date with local and national business and economic issues, and developing specialised expertise in one or more areas. Establishing the root causes of issues and tackling them, rather than just the symptoms, moving easily between big picture thinking and managing relevant detail, and using this insight to advise stakeholders on relevant technical issues for their business area. Anticipating stakeholder needs, developing and discussing potential solutions even before the stakeholder realises they are required, navigating the complexities of global teams and engagements, and building trust with teams and stakeholders through open and honest conversation. Upholding the firm’s code of ethics and business conduct, ensuring high‑quality delivery across engagements and maintaining professional standards in all interactions. Experience & Qualifications: Work experience in Audit (you’re an international candidate who technically qualifies in your home country by experience) Certified Information Systems Auditor (CISA) qualification, or international equivalent Specialist system experience (i.e. SAP, Oracle, SQL, Python) Industry experience is preferable (e.g. Banking and Capital Markets or Retail) 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. 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. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 30 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? Yes Government Clearance Required? No Job Posting End Date Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.