Overview

Line of Service

Industry/Sector

Specialism

Management Level

Manager

Job Description & Summary

Controls Assurance is a specialist team within our Audit practice that combines a mix of technology,
data, business and accounting expertise to how we audit clients across all industries. In Controls
Assurance, we are using our latest tools to help digitize the way we deliver audits through
automation, AI, data analytics and innovation.
As part of the team you'll have the opportunity to work with a variety of clients, industries and
technologies and you'll develop the business skills, knowledge and relationships you need to build a
career that’s more than just numbers. We’re constantly investing in audit technology and the skills of
our people to keep up with the rapid pace of change and to deliver trust that is deeper, broader and
more forward-looking.

The role
We are looking for driven, high achieving and high potential individuals to join our Controls
Assurance team.
As a CA Manager, you will be managing engagements and will be responsible for designing and
developing ways to automate and reimagine audits.

Day to day responsibilities will include:
● Leading a full range of assurance tasks including the planning, testing, reviewing and
reporting stages on large and complex client engagements
● Managing and leading engagement teams, monitoring and mentoring junior team members
and delivering assignments on time in accordance with the required PwC audit standards
● Developing and managing client relationships
● Identifying and developing client opportunities

Essential skills and experience
● Minimum 6 years of experience in covering IT General Controls (ITGC), ERP Configurations
(SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls
review and Segregation of Duties testing.
● Experience in auditing Manufacturing, Financial Service and/or Oil & Gas clients will be
preferred
● Good understanding of accounting knowledge and/or audit knowledge in relation to controls
over financial reporting
● Solid technical skills and understanding of information systems security and controls across
a wide range of systems including operating systems (For ex. Unix, Windows, OS/400, etc.),
databases (For Ex. Oracle, SQL, etc.), applications and technology tools
● Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, Ui
Path.
● Excellent coaching, project management skills and ability to follow through and complete
tasks within tight deadlines
● Demonstrable experience of working on multiple projects, managing your time effectively to
deliver high quality work to tight deadlines
● Commercial acumen and an interest in how complex organisations operate
● Strong analytical, logic and problem-solving skills.
● Strong stakeholder management and interpersonal skills, excellent reporting / presentation writing skills

Qualifications
● Minimum of a bachelor’s degree
● Certified Information Systems Auditor (CISA) qualification, or equivalent;
● A technical background in Computer Science, Data Analytics, Accounting or similar will be
preferred
● Specialist ERP system experience (i.e. SAP, Oracle, SQL).

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

Job Posting End Date

Job ID: 314877WD

About PwC Middle East

At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We’re a network of firms in 158 countries with more than 236,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services. Established in the region for 40 years, PwC Middle East employs over 4,200 people across 12 countries. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market and beyond.