Senior Manager: IT Audit

Description

• As a Senior 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:
• Encourage everyone to have a voice and invite opinion from all, including quieter members of the team
• Deal effectively with ambiguous and unstructured problems and situations
• Initiate open and candid coaching conversations at all levels
• Move easily between big picture thinking and managing relevant detail
• Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realizes they are required
• Contribute technical knowledge in area of specialism
• Contribute to an environment where people and technology thrive together to accomplish more than they could apart
• Navigate the complexities of cross-border and/or diverse teams and engagements
• Initiate and lead open conversations with teams, clients and stakeholders to build trust
• Uphold the firm's code of ethics and business conduct

Duties

• Departmental team leader and responsible for the management of the IT Audit practice
• Main point of contact and overall responsible project lead, under supervision of the Director
• Manage the work performance of IT Audit staff members
• Continuous training and development of junior staff members
• Financial portfolio management - including management of budgeting / forecasting, actual production, billing and cash collections
• Managing internal and external stakeholders
• Responsible for the development and execution of a department strategy, in line with the firm’s strategic direction
• Support Director in the business development strategies on a departmental level, as well as improvement of delivery
• Conduct general IT Control reviews as well as IT application control reviews on a regular basis
• Marketing and development of the Namibian IT Audit practice to further extend the IT Audit practice service offerings
• This will include reviewing and sign off on proposals
• Provide IT systems audit support to the Namibian Assurance and Internal Audit practices
• Perform industry specific end-to-end reviews of financial and business process, including -SAP and Oracle ERP reviews
• IT Governance reviews

Requisites

• 7 - 10 Years relevant IT and or audit experience
• Eligible to work in Namibia (citizenship or an approved work visa)
• Persons from previously disadvantaged designated groups are encouraged to apply
• Bachelor’s Degree and/or relevant Hons. Degree in Information systems, IT-Internal Audit, Software engineering/Computer Technology or Accounting is a requirement
• Audit Articles will be an advantage
• IT Audit certification such as Certified Information Systems Auditor (CISA) is a requirement
• Must through an understanding of new Technologies such as Cloud, APIs, Data related Technologies or current technologies
• Good report writing skills
• Good communication and interpersonal skills
• Previous experience in program development will be an added advantage
• Able to work independently as well as in a team environment
• Ability to work in a pressurized and stressful environment
• Ability to meet deadlines
• Be professionally presentable

Notes

• Only shortlisted applicants will be contacted