Risk Advisory - Manager (SOX)

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

• Minimum of 6 years of relevant audit experience working in a Big 4 or consulting environment;
• Internationally recognised professional qualification such as CPA/CA/ACA/ACCA/CIA/CISA.
Candidates with other professional or academic qualifications and relevant professional experience will also be considered;
• Experience in internal, IT or external audit with SOX engagements and proficient knowledge of
insurance, enterprise risk management, PCAOB and regulatory compliance;
• Proven experience with all aspects of SOX, including narratives, flowcharts, risk-control matrix testing, evaluation of deficiencies and remediation testing;
• Both internal and external audit experience would be advantageous.