IT Governance, IT Risk and IT Audit Manager at PricewaterhouseCoopers (PwC)

We have an opportunity for an experienced individual who will be responsible for the management of IT governance, planning and IT risk management and IT Audits and who will be responsible for ensuring the appropriate policies and controls are in place for effective service delivery. Particular focus is to be placed on the Public Sector and CIPS industry experience.

Qualification requirements:

• Cobit 5/2019 Certification
• Information Technology related  degree - essential 
• Information Technology related Honours -  advantageous
• ITIL V3 foundation as a minimum
• ITIL Advanced practitioner - advantageous 
• CISA/CRISC/CGEIT

Experience requirements:

• Minimum 6 years working experience in IT Governance, IT Risk and IT Audit working experience in the following:

1. King IV (principle 12)
2. Cobit 5/2019
3. CGCIT (Corporate Governance of ICT)
4. ITGC’s and ACR’s

• Knowledge of regulatory environments applicable to public sector 
• Enterprise IT Governance including knowledge of IT risk management and controls
• Experience in developing business with an in-depth knowledge of IT Governance and IT Risk Management, i.e. set up, evaluating and providing recommendations and improvements.

Responsibilities:

• Identify scope and help close additional projects at existing clients and new clients. 
• Management engagement / reviews from planning to execution and reporting
• Communicating reportable findings and recommendations to senior management
• Ensuring quality is maintained on engagement files
• Training / mentoring junior staff in IT Governance and IT RM aspects

Skill sets required:

• IT Governance/IT Audit Sales ability
• Managing client relationships, and growing client accounts
• Setting up IT Governance frameworks and policies
• Review and perform IT risk and maturity assessments
• Creating and going to market strategies

Attributes required:

• Communication skills
• Critical thinking ability
• Problem solving skills
• Ability to understand IT’s impact on business