PwC Careers Cape Town – SAP Manager

Job Description:

We believe that challenges are better solved together. That’s why you’ll join a diverse, global community of solvers – an unexpected mix of people that come together to build trust in society and solve important problems. In a place where you are encouraged to lead with your heart and values. And where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.

Job Responsibilities:

• Supporting the Senior Manager, Director or Partner in delivery of services to clients on IT audit engagements.
• Management and delivery of client engagements within financial services.  This will include managing the full project life cycles. This includes planning and execution of IT audit engagements through the development of audit scope, risk and controls matrices and testing strategies per engagement, as well as reporting and socialising outcomes with and reporting to senior management.
• Management of sales process and practice development. This will include developing and managing responses to requests for proposals and developing business acumen and industry knowledge of client environments.
• Lead and coach team members in the performance of IT audits and reviews of systems, applications and IT processes.
• Utilise data assurance and analytical techniques to analyse data to improve audit efficiency and effectiveness
• Deep understanding and experience with managing IT risks and controls, i.e. use technical and industry knowledge to identify technology, process and data risks
• Develop and manage a risk-based plan for each engagement, including the scope, objectives, and timing
• Evaluate significant risks and weaknesses relating to the IT control processes and make appropriate recommendations for improvement
• Risk based IT audits (e.g. IT projects, application systems, general IT controls, CAATS, IT Security, databases, operating systems and technology platforms
• Pre and post- implementation reviews of system implementations or enhancements.
• IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
• IT  general computer controls
• IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security
• Formulation of findings and action plans to management, by means of written reports.
• Travel may be required on an ad-hoc basis

Job Requirements:

• Proficient in the use of Microsoft spreadsheets, Word and Powerpoint or Google sheets, Docs and Slides
• Excellent understanding of the COBIT framework and general controls found in IT operations and processes.
• Working knowledge of project management frameworks such as Waterfall, PRINCE2, and Scrum.
• Working knowledge of information security protocols and principles (NIST, ISO27001, PCI-DSS, etc).
• Understanding of emerging technologies, such as cloud, RPA and AI.
• Ability to acquire digital skills and self upskil in areas such as data analytics and data visualisation using firm provided tools.
• Understanding of ERP systems and other peripheral business systems.

Qualification & Experience:

• Certified Information Systems Auditor (CISA)
• CIA
• CISM, CDPSE or other similar qualifications
• Cloud certifications
• Big Four experience

Job Details:

Company: PwC

Vacancy Type:  Full Time

Job Location: Cape Town, Western Cape, South Africa

Application Deadline: N/A

Apply Here

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