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  • Posted: Feb 28, 2023
    Deadline: Mar 2, 2023
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    PwC - Biggest provider of audit, accounting and tax services to the companies listed in the Johannesburg Stock Exchange. Also provides internal audit, forensic audit, corporate finance, corporate governance services, sustainable assurance services and others.


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    IT Risk, Governance and Business Resilience Professional

    As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

    • Use feedback and reflection to develop self awareness, personal strengths and address development areas.
    • Delegate to others to provide stretch opportunities, coaching them to deliver results.
    • Demonstrate critical thinking and the ability to bring order to unstructured problems.
    • Use a broad range of tools and techniques to extract insights from current industry or sector trends.
    • Review your work and that of others for quality, accuracy and relevance.
    • Know how and when to use tools available for a given situation and can explain the reasons for this choice.
    • Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
    • Use straightforward communication, in a structured way, when influencing and connecting with others.
    • Able to read situations and modify behavior to build quality relationships.
    • Uphold the firm's code of ethics and business conduct.

    Role Summary:

    • We have an opportunity for an experienced individual who will be responsible for the management of IT governance, project assurance, IT risk management, IT Audits and Business Resilience projects.
    • The candidate will require strong project management skills as well as demonstrated capabilities for business development.
    • Focus is to be placed on the Public Sector and CIPS industry experience.

    Qualifications / Certifications required:

    • Information Technology related degree - advantageous
    • Certified Internal Auditor - advantageous
    • Information Technology related Honors - advantageous
    • COBIT 5/2019 Certification - Advantageous
    • ITIL V3 foundation - advantageous
    • ITIL Advanced practitioner - advantageous
    • CISA/CRISC/CGEIT - advantageous

    Experience required:

    • Minimum 2 years working experience in IT Governance, IT Risk and IT Audit working experience in the following:
    • King IV (principle 12)
    • COBIT 5/2019
    • CGICT (Corporate Governance of ICT)
    • ITGC’s and Application controls review
    • 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 of role:

    • Identify scope and help close additional projects at existing clients and new clients.
    • 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

    Role related attributes:

    • Communication skills
    • Critical thinking ability
    • Problem solving skills
    • Ability to understand IT’s impact on business
    • Independence requirements to be taken into consideration:

    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)

    go to method of application »

    Forensics Investigator

    As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

    • Develop new skills outside of comfort zone.
    • Act to resolve issues which prevent the team working effectively.
    • Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
    • Analyse complex ideas or proposals and build a range of meaningful recommendations.
    • Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
    • Address sub-standard work or work that does not meet firm's/client's expectations.
    • Use data and insights to inform conclusions and support decision-making.
    • Develop a point of view on key global trends, and how they impact clients.
    • Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
    • Simplify complex messages, highlighting and summarising key points.
    • Uphold the firm's code of ethics and business conduct.

    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)

    Method of Application

    Use the link(s) below to apply on company website.

     

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