Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Melbourne


Manager - Technology Risk-MEL0003T8

Flexible work options - work smarter in a way that suits your lifestyle
Lead teams helping ASX clients achieve their technology objectives
18 weeks Parental Leave

Join PwC’s Risk Assurance team as a Manager within the Technology Risk team and foster relationships with clients and help them to strengthen their technology risk profile by improving internal controls.
The Opportunity
At PwC, we help Australian businesses, not-for-profits and governments create value and improve the way they work. From improving healthcare, to creating smarter cities and igniting Australia’s start up industry, you’ll build trust in society and solve important problems.  
The Risk Assurance team bring this to life by developing technology and risk management strategies and methodologies for a wide range of clients. As the Manager your impact will be seen by leading a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex jobs.
Success does stem from a positive attitude, hard work and going the extra mile, but that’s not all!
You will:

Manage IT Risk Assessments for key operations, major system changes, outsourcing projects, cloud implementations
Understand information technology Function Assessments against better practice frameworks such as ITIL
Be comfortable with application controls and security reviews
Scope and deliver reviews covering Identity & Access Management, Security Management, IT Governance, Emerging Technology Risks e.g. BYOD and cloud, IT Compliance, BCP & DRP, Business Intelligence and Alignment of IT to business strategy
Perform IT general controls audits

About you
The brief is simple...
You have a solid background in technology risk assessments and are capable of leading discussions on IT functions, risks and technology direction and as a result building strong relationships. You’re passionate about seeking new ways to add value to your clients.
You thrive in a collaborative and innovative culture and want to join a firm that values problem solvers, the kind of people who reimagine the possible for their clients and key stakeholders.
Your colleagues can vouch that you:

Act with integrity and show care for the people you work with
Have 5-7 years of experience in IT risk assessment and audit
Experience working with major ERPs (SAP, Dynamics, Oracle, JDE, Workday) will be highly regarded
CISA qualification (or equivalent) will be highly regarded
Exceptional client service skills
Ability to build and maintain client relationships
A proactive approach in managing engagements and seeking ways to add value to your clients
Experience in managing and mentoring junior staff

Sound like you? Read on.
What we offer
Working for Australia’s largest professional services firm you’ll join a global network spanning 157 countries that delivers meaningful outcomes for a wide range of clients.
Our culture and benefits are why we’re LinkedIn’s number one Australian workplace. With state of the art offices and premium technology, each person has access to flexible work options. The dress policy is flexible too – you choose what you wear based on the work you do with your team and clients.
Fostering an inclusive culture and embracing differences is at the core of everything we do. PwC empowers you to be yourself and work with people from many backgrounds to achieve things never thought possible. Get involved in our employee-led diversity networks (cultural, disability, LGBTI or gender equality) and benefit from our best-in-class policies such as 18 weeks maternity/paternity leave, flexible work and gender equity.  

Up for a challenge? We’re committed to helping our people unleash their potential. Hard work doesn’t go unrewarded and industry best coaching, mentoring, training and development are ready and waiting. If you hold a genuine desire to make a difference and want to surround yourself with like-minded, talented and driven individuals who strive to do the same, apply now.

Andy Hinton is the Recruitment Manager for the role. As the team experience high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.
#LI-PWCLMTJob AssurancePrimary Location MelbourneJob Type Full-time

About the company

PricewaterhouseCoopers (trading as PwC) is a multinational professional services network. It is one of the largest professional services firms in the world, and is one of the Big Four auditors, along with Deloitte, EY and KPMG. Vault Accounting 50 has ranked PwC as the most prestigious accounting firm in the world for six consecutive years, as well as the top firm to work for in North America for two consecutive years.

PwC is a network of firms in 157 countries with more than 195,400 people. It had total revenues of $34.0 billion in FY 2014, of which $15.1 billion was generated by its Assurance practice, $8.8 billion by its Tax practice and $10.0 billion by its Advisory practice.

The firm was formed in 1998 by a merger between Coopers & Lybrand and Price Waterhouse. The trading name was shortened to PwC in September 2010 as part of a rebranding.

As of 2014 PwC United States is the 5th-largest privately owned organization in the United States.

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