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Digital Audit Senior Manager - FS

Employer
PwC
Location
London, United Kingdom
Salary
Competitive
Closing date
9 Dec 2023

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Sector
Accounting - practice
Salary band
Competitive
Contract type
Permanent
Hours
Full Time
Where will they be working?
Hybrid - mostly office

Job Details

We combine passion and humanity with the latest technology. As our world continues to evolve, so do we. Having a responsive and bold technology strategy is key to remaining relevant with our clients. But we don't just invest in the latest technologies, we help to create them with our unique ecosystem of technologists, working together to solve complex business problems in ways that benefit clients and society. It's work with purpose and it drives us to innovate. We're at the forefront of change, driving technology and skills and investing in our people and our purpose.About Digital AuditDigital Audit is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to digitally audit clients across all industries. We're constantly investing in audit technology and the skills of our people to keep up with rapid pace of change and to deliver trust that is deeper, broader and more forward looking.
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.

Responsibilities will include but are not limited to:

  • Proactively assist in the management of several clients, while reporting to Directors and Partners
  • Training, coaching and leading junior staff
  • Establishing effective working relationships directly with clients
  • Contributing to the development of your own and team's technical acumen
  • Keeping up to date with local and national business and economic issues
  • Continuing to develop internal relationships and your PwC brand
  • Taking action to ensure everyone has a voice, inviting opinion from all
  • Establishing the root causes of issues and tackling them, rather than just the symptoms
  • Initiating open and honest coaching conversations at all levels
  • Moving easily between big picture thinking and managing relevant detail
  • Anticipating stakeholder needs, and developing and discussing potential solutions, even before the stakeholder realises they are required
  • Developing specialised expertise in one or more areas
  • Advising stakeholders on relevant technical issues for their business area
  • Navigating the complexities of global teams and engagements
  • Building trust with teams and stakeholders through open and honest conversation
  • Upholding the firm's code of ethics and business conduct


Preferable experience and qualifications

  • CA / ACA / ACCA/ICAS qualified (or international equivalent)
  • Or part Qualified and working towards your full CA / ACA / ACCA / ICAS (or equivalent) qualification
  • Or have equivalent 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 equivalent;
  • Specialist system experience (i.e. SAP, Oracle, SQL, Python).
  • Industry experience is preferable (e.g. Banking and Capital Markets or Retail)

Company

Our values define how we do things. And our purpose is why we exist - now more than ever - to build trust in society and solve important problems for our clients and our communities. In a world we no longer recognise, we need to rely on the strength and agility of our people to help us to navigate these uncertain times.

We're committed to ensuring that care and our people's wellbeing remains central to our culture. While we may not know what’s ahead, we can do all we can to help shape the future. As we continue to navigate this unprecedented time, it’s important that we support our people, to help them take care of themselves and to ensure the right support is available when it’s needed.

For now, we ask you to join our talent network and stay in touch with what’s happening in real time, including new possibilities as they arise. Visit our website for more information on how we’re responding to this pandemic and what changes we’re making to our recruitment process. 

Stay safe and stay connected in this rapidly changing world.

PwC

Opportunities are at the heart of a career with us.   Opportunities for you to sharpen your skills, collaborate with experts, build lasting relationships and make an impact in a place where people, quality and value mean everything.

Our offer to you...

·         Be part of the world’s leading professional services network and enjoy the benefits that come with that.

·         Meet and collaborate with highly talented people from diverse backgrounds, developing new ways of thinking, creating value for you, for PwC and for our clients.

·         Work in a challenging and stimulating environment where you’ll be inspired to reach your full potential.

·         Identify and develop your skills, build on your existing strengths and discover new ones you didn’t know you had. Watch your expertise and influence grow with us.

 

The PwC deal

No matter which area of the business you choose to join, all offer the same deal.  The opportunity to grow as an individual, to meet new people, and build lasting relationships that will stay with you for life.  All whilst making an impact in a place where people, quality, and value, mean everything.  Your hard work will be rewarded with a competitive salary and a personally tailored benefits package.

 

What you need to bring to us

Your intellect, willingness to learn, ability to build relationships, put yourself in others’ shoes, while always making a positive impact with our clients and each other.

The skills, insights and connections you develop at PwC are career defining wherever your career may take you. It’s the opportunity of a lifetime. Take it.

 

 

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