IT Audit Manager

Dynamic Talent Solutions

HK$20.5-23.3K[月給]
ハイブリッドワーク - タギッグ5年以上10年未満の経験大卒正社員
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職務内容

説明

As a manager, you will 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:


  • Take ownership of portfolio of engagements, assign work to team members and review their work prior to completion and delivery back to customers
  • Understand the service delivery model and the suite of services provided by their assigned service delivery team and understand how workflow is managed within AC Manila’s workflow management tool
  • Participate in a wide range of projects; consistently demonstrating creative thinking and individual initiative.
  • Use multiple sources of information to analyze complex ideas or proposals including broader stakeholder views to develop a range of solutions and meaningful recommendations and support decision-making
  • Develop a point of view on key global trends, and how they impact clients.
  • Consistently demonstrate teamwork dynamics by leading your team effectively, proactively providing guidance, clarification and feedback to your direct team members and teams across the group and contributing to a positive working environment by building solid relationships with superiors and subordinates alike.
  • Address sub-standard work or work that does not meet firm's/client's expectations.
  • Participate in training, coaching and other developmental opportunities of team members at all levels (from Associates to Supervisors), and across other teams, where necessary
  • Mentor others, recognize their strengths, and encourage them to take ownership of their personal development.
  • Simplify complex messages, highlighting and summarizing key points.
  • Act to resolve issues which prevent the team working effectively.
  • Develop new skills outside of comfort zone.
  • Uphold the firm's code of ethics and business conduct. 
  • Effectively raise and discuss review points on completed work to ensure team members gain understanding and develop their skills.
  • Allocate tasks based on team availability and capacity.
  • Maintain an awareness of the team's workload and communicate resource needs when necessary.
  • Provide proactive and constructive feedback to staff in a timely manner to support their development, help them meet objectives, and enhance performance.
  • Address and manage disciplinary or performance issues, ensuring adherence to established processes.
  • Exhibit leadership and take ownership of projects and initiatives.
  • Propose innovative ideas and suggestions to enhance work processes.

要件

  • At least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assurance or controls readiness, consulting and/or implementing IT controls solutions or service organization controls reports, e.g., SOC 1/SOC2, with exposure to business process reviews and testing
  • At least 3 years of experience demonstrating extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; coaching and mentoring subordinates in the development of their skills and career by providing them opportunities to grow; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress
  • Digitally skilled to use common applications, including Google & Microsoft Office Suites and Adobe Acrobat; basic knowledge in Alteryx, Tableau, or PowerBI is an advantage
  •  CPA certification is a must
監査Team LeaderCPA
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Delos Santos Mark Edward

HR OfficerDynamic Talent Solutions

Active today

勤務地

Fort Bonifacio. Fort Bonifacio, Taguig, Metro Manila, Philippines

掲載日 07 April 2025

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