Technology Controls Assurance | Senior Manager
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What you'll do
- Take a leading role to ensure that technology, security and data controls are documented, assessed, and managed effectively across the firm and aligned with the firm's strategic objectives.
- Collaborate with control owners to identify gaps and drive improvements, fostering a culture of continuous improvement and proactive risk management.
- Managing and executing the evaluation of design and operational effectiveness of internal controls in accordance with the Control Assurance Framework
- Escalating and reporting on risks, control weaknesses, incidents and issues that remain unmitigated or outside of risk appetite.
- Driving enhancements to the Technology controls & assurance frameworks and practices.
- Providing expertise and guidance vertically and horizontally in IT governance, risk management, controls and assurance.
What they're looking for
- Extensive experience in technology risk, controls, audits/ assurance disciplines, with a proven track record in successfully performing control testing, identifying control gaps, and providing remediation strategies aligned with the firm’s risk appetite and objectives.
- In-dept knowledge of audit, assurance, and risk management processes, along with strong knowledge of technology risk, governance, and control frameworks.
- The ability to communicate effectively with the ability to engage and influence stakeholders towards positive outcomes.
- Effective and meaningful reporting skills.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Why PwC?
At PwC Australia, your skills meet purpose. We tackle big challenges across industries like finance, technology, energy, and health, giving you the chance to make a real impact. Here, your growth is our priority. You’ll work with leading teams, explore new technologies, and unlock your full potential.
Join a global community of more than 370,000 people who value bold ideas, collaboration, and lasting change. Together, we’re building trust and shaping the future.
What you’ll do:
Take a leading role to ensure that technology, security and data controls are documented, assessed, and managed effectively across the firm and aligned with the firm's strategic objectives.
Collaborate with control owners to identify gaps and drive improvements, fostering a culture of continuous improvement and proactive risk management.
Managing and executing the evaluation of design and operational effectiveness of internal controls in accordance with the Control Assurance Framework
Escalating and reporting on risks, control weaknesses, incidents and issues that remain unmitigated or outside of risk appetite.
Driving enhancements to the Technology controls & assurance frameworks and practices.
Providing expertise and guidance vertically and horizontally in IT governance, risk management, controls and assurance.
What we’re looking for:
Extensive experience in technology risk, controls, audits/ assurance disciplines, with a proven track record in successfully performing control testing, identifying control gaps, and providing remediation strategies aligned with the firm’s risk appetite and objectives.
In-dept knowledge of audit, assurance, and risk management processes, along with strong knowledge of technology risk, governance, and control frameworks.
The ability to communicate effectively with the ability to engage and influence stakeholders towards positive outcomes.
Effective and meaningful reporting skills.
What you’ll gain:
The opportunity to work with leading organisations and cutting-edge technology that challenge and expand your expertise.
Work within an inclusive environment committed to Inclusion and Diversity and First Nations Prosperity, ensuring diverse perspectives are at the forefront of our work.
Flexibility means trusting you to choose when, where, and how you work balancing what’s best for you, your team, and your clients to grow and thrive together.
Clear paths for career progression supported by continuous learning and leadership development.
Generous leave entitlements to support your work-life balance - including floating public holidays, birthday leave and ability to purchase additional leave on top of your four weeks.
A world-class parental leave policy offering up to 26 weeks of leave for caregivers, supporting your family and personal life.
We know that perks are as important as your financial rewards. Explore all the benefits that PwC has to offer here.
This role is being offered as a 9-month max term contract.
Ready to grow here and go further? Apply now and take your next step with a team shaping the future.
We’re committed to treating all our job applicants fairly and with respect, irrespective of their actual or assumed background, disability, neurodivergence, or any other protected characteristic. We want you to have every opportunity to thrive in our selection process. In the application form, you can let us know what adjustments you require during our recruitment process and/or any workplace accommodations you anticipate needing to help you perform your role.
No Agencies Please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals.
Company
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