Manager de Auditoría de Controles & Sistemas - US Client - Uruguay

Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Manager
Job Description & Summary
A career within Process Assurance services, will enable you to assist clients
in optimising control activities, organisational strategy, and policies and
procedures. You'll conduct transaction testing, perform readiness assessments,
and leverage various technical Information Technology controls (e.g.
databases, operating systems, data warehouses, and reporting tools) in order
to help our clients achieve optimal operational efficiency.
To really stand out and make us fit for the future in a constantly changing
world, each and every one of us at PwC needs to be a purpose-led and values-
driven leader at every level. To help us achieve this we have the PwC
Professional; our global leadership development framework. It gives us a
single set of expectations across our lines, geographies and career paths, and
provides transparency on the skills we need as individuals to be successful
and progress in our careers, now and in the future.
As a 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:
* Develop new skills outside of comfort zone.
* Act to resolve issues which prevent the team working effectively.
* Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
* Analyse complex ideas or proposals and build a range of meaningful recommendations.
* Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
* Address sub-standard work or work that does not meet firm's/client's expectations.
* Use data and insights to inform conclusions and support decision-making.
* Develop a point of view on key global trends, and how they impact clients.
* Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
* Simplify complex messages, highlighting and summarising key points.
* Uphold the firm's code of ethics and business conduct.
Minimum Degree Required: Bachelor's Degree
Required Fields of Study: Accounting, Finance, Management Information Systems,
Computer Science, Economics, Business Administration/Management, Engineering,
Mathematics, Statistics , and/or other relevant degree.
Credential Required: Public Accountant, CISA or US CPA
Minimum Years of Experience: Seven years of relevant experience (auditing and
IT controls auditing, consulting and/or implementing IT solutions)
Oral and written proficiency in English required.
"Todos los candidatos calificados seran considerados para trabajar en PwC sin
importar raza; credo; color; religion ; nacionalidad; edad; discapacidad ;
orientacion sexual; identidad o expresion de genero; predisposicion genetica o
condicion de portador; estado civil , o cualquier otra condicion protegida por
la ley. PwC se enorgullece de ser una organizacion inclusiva y brindar
igualdad de oportunidades"
"All qualified applicants will receive consideration for employment at PwC
without regard to race; creed; color; religion ; national origin; age;
disability; sexual orientation; gender identity or expression; genetic
predisposition or carrier status; marital; or any other status protected by
law. PwC is proud to be an inclusive organization and equal opportunity
employer."
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor Degree
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
English
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date