Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess. The end result is a risk solution that is tailored to meet the unique needs of a company. Areas where our Risk Assurance practice can bring value to an organization include: - Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business - Assisting management in the assessment of project risks and controls - Enhancing internal audit functions to further align to company strategy and risk
Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions - Increasing value and reducing costs of compliance-related activities - Identifying opportunities for companies to effectively mitigate risk and improve business performance - Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks The specialty area of Process Assurance provides services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. Our team members provide multiple services including: -Controls design, optimization and assurance services over finance, compliance and operational processes -Controls design and optimization services associated with system implementations and upgrades -Technical IT controls reviews, including database, operating system, data warehouse and reporting tools -Third party assurance and other opinion services -IT risk and control audit readiness services in support of regulatory compliance audits -Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements Key issues we help our clients address are: -Assisting our clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities -Establishing IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures -Assessing and enhancing the controls around system implementations and other change events through a clearly defined project management methodology -Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls, business results and operations -Performing readiness assessments for service organizations that may need an opinion level report in the future -Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level -Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation
Position/Program Requirements
Minimum Year(s) of Experience:
8 years of IT controls auditing, consulting and/or implementing IT solutions
Minimum Degree Required: Bachelor's degree in one of the following: Accounting, Finance/Economics, Management Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics and/or a business field of study.
Certification(s) Required: CPA,CIA or CISA
Demonstrates Thought Leadership And Is Regarded As An Industry Leader In Providing Services Related To Controls Around The Financial Reporting, Compliance And Operational Processes, Including Business Process And IT Management Controls, Which Includes a Proven Record Of Success With Directing And Leading The Following
Financial reporting and information technology risks, processes and controls;
Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
Business, operational and compliance issues and processes in a specific industry sector, e.g. financial services, healthcare, technology, entertainment & media, etc.;
COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks;
Subject matter specialization to develop or support the development of thought leadership; and,
Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, opportunity and lead management, performance appraisals, time reporting, personal independence and compliance requirements.
Skills
Demonstrates thought leader-level skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise as a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the following:
Leading IT related controls advisory or assurance projects associated with systems implementations, business process transformation projects, external audits, internal audits and service organization controls reports, e.g., SSAE 16;
Developing solutions to issues and leading the coordination, planning and execution of projects, leveraging extensive abilities to communicate effectively with all levels of management and staff;
Identifying and addressing client needs, as well as developing and sustaining deep client relationships, emphasizing the following:
Identification, creation and leveraging of relationships to forge new service opportunities and taking such opportunities through the sales cycle, including leading proposals and oral presentations that result into awarded contracts;
Negotiation and persuasion to sell potential new service opportunities;
Leading teams to generate a vision, establish direction and motivate members, create an atmosphere of trust, leverage diverse views, coach staff, and encourage improvement and innovation;
Exhibiting extensive project management skills related to IT audit projects, including developing and overseeing the successful execution of project plans, budgets, deliverables, staffing, billing and collections;
Training, developing thought leadership and sharing lead practices on IT risks and controls;
Leading the adaption a work program and practice aid to create tailored solutions for our clients
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