Translating the vision, you set the tone, and inspire others to follow. Your role is crucial in driving business growth, shaping the direction of client engagements, and mentoring the next generation of leaders. You are expected to be a guardian of PwC's reputation, understanding that quality, integrity, inclusion and a commercial mindset are all foundational to our success. You create a healthy working environment while maximising client satisfaction. You cultivate the potential in others and actively team across the PwC Network, understanding tradeoffs, and leveraging our collective strength.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
The Opportunity
As part of the Enterprise Risk and Controls team you are to provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense. As a Director you are to set the strategic direction and lead business development efforts, making impactful decisions and overseeing multiple projects, maintaining executive-level client relations. This role is crucial in driving business growth, shaping the direction of client engagements, and mentoring the future leaders.
Responsibilities
- Set the strategic direction for process and controls services
- Lead business development initiatives to drive growth
- Make impactful decisions across multiple projects
- Maintain and enhance executive-level client relationships
- Mentor and develop the future leaders
- Shape the direction of client engagements
- Conduct risk assessments and controls testing
- Adhere to professional and technical standards
What You Must Have
- Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
- 8 years of experience with at least 3 years in management within a professional services firm or large enterprise as a consultant, auditor, business process or internal controls specialist
What Sets You Apart
- CIA, CPA or CISA preferred
- Proficiency in process and controls, risk assessment
- Knowledge of IT general controls, data privacy, IT security
- Understanding of Corporate Governance and Sarbanes Oxley Act
- Experience in financial and operational fraud risk management
- Proficiency in Third Party Risk Management
- Familiarity with anti-corruption and anti-bribery measures
- Knowledge of COSO Framework, CoBIT, other IT control frameworks
- Ability to lead and develop audit programs and testing steps
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