Job description

IT Internal Audit Manager I

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Job Category:   Corporate Finance|Finance and Valuation
Line of Service:   IFS
State & City:   FL-Tampa
Travel Requirements:   0-20%
Position Type:   Manager
Req ID:   99937BR
PwC/LOS Overview
PwC is a network of firms committed to delivering quality in assurance, tax and advisory services.

We help resolve complex issues for our clients and identify opportunities. Learn more about us at www.pwc.com/us.

At PwC, we develop leaders at all levels. The distinctive leadership framework we call the PwC Professional (http://pwc.to/pwcpro) provides our people with a road map to grow their skills and build their careers. Our approach to ongoing development shapes employees into leaders, no matter the role or job title.

Are you ready to build a career in a rapidly changing world? Developing as a PwC Professional means that you will be ready
- to create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at www.pwc.com/careers.

It takes talented people to support the US firm of the largest professional services organization in the world. Not all of us work directly with external clients. Some of our best people choose to apply their talents inside PwC.

As part of Internal Firm Services, you're serving an organization on par with many of our external clients. Our Internal Firm Services team consists of first-rate marketers, human resource professionals, computer technologists, knowledge managers, accountants, financial planners, administrators and leaders. Internal Firm Services staff are the people who make it work for the people who make it work for our clients.

Job Description
PwC's US Finance organization is a strategic business advisor responsible for managing the firm's financial risk, including: financial planning and reporting, data analysis, and assisting leadership with strategic and tactical matters. Services include: budget management, cost benefit analysis, forecasting needs, data and analytics, shared services and financing. Finance works daily with US Leadership, engagement partners and managers on managing the profitability of engagements.

Finance has assisted other PwC Network firms regionalize their financial operations. Finance also analyzes potential acquisitions, assisting with the integration (including system needs) and educating partners/managers on how to navigate our various financial systems.

The Reporting and Compliance team includes Budgeting and Management Reporting, External Reporting, Compliance and Controls, and Reporting Services.

The Internal Audit team is responsible for providing independent, objective assurance and consulting services designed to add value, minimize risk and improve operations.

This requires an extensive understanding of risk methodologies (including enterprise risk management), auditing methodologies and control processes. As part of the Internal Audit team, the Internal Audit IT group helps to manage and execute the objectives outlined for the IA team in the Internal Audit charter.

Position/Program Requirements
Minimum Years of Experience: 5

Minimum Degree Required: Bachelor's degree in Accounting, Management Information Systems or business related field

Certification(s) Preferred: CPA, CISA, CISSP and/or CIA

Knowledge Preferred:
Thorough knowledge of security and controls for the following technologies: UNIX, Windows, PeopleSoft, SAP, Oracle, and networks and thorough knowledge of controls and control standards (Sarbanes Oxley, COSO, COBIT) and testing strategies.


Understanding of public accounting practices and procedures and internal audit process, technology and tools for planning, design, performance, testing and reporting.
Thorough knowledge of information technology general controls concepts in the areas of system development, change management, computer operations and access to programs and data and experience identifying and assessing business process controls and linkage to IT systems.
Solid understanding of IT security fundamentals across multiple domains including security management, security architecture, access control, application development, operations security, physical security, cryptography, telecommunications and networking, business continuity planning, investigations and ethics.

Skills Preferred:
Considerable experience applying internal control principles and business/technical knowledge, including Application Controls and IT General Controls; financial reporting concepts; and, considerable working experience applying professional skepticism skills.
Demonstrated ability to:
Provide day to day management and oversight support of the IT audit team.

Develop and execute a detailed audit work plan for the IT audit component of the IA team through resource allocation, customer coordination and quality review.

Perform IT security assessment processes, including audit and organizational policy and standards review
.

Draft and assist in reporting audit results to firm leadership.

Assess and communicate audit results, translate findings into level of risk and drive remediation of key issues in a timely manner.

Draft and analyze audit reports.

Establish metrics and monitor efficiencies
.

Develop a sustainable IT system controls framework that is adhered to and effective.
Manage the evaluation of design and operational effectiveness of IT System Controls.

Assist managing IT team for the SOX 404 efforts related to documenting and evaluating IT General Controls and business cycle application controls.

Participate in development and delivery of training curriculum.

Participate in hiring activities for IA team staff and provide staff with coaching/development.

Participate in compliance related activities as required
.
Considerable experience as a team leader: supervising teams to create an atmosphere of trust and seeking diverse views to encourage improvement and innovation; coaching staff including providing timely meaningful written and verbal feedback.




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