Assistant Manager – ITPA

Job description / Role

As a part of the Oman team, you will work on a portfolio of prestigious clients, to develop an understanding of their business processes and their supporting systems. Based on that, you then evaluate the effectiveness of your client’s internal controls and management processes, highlighting areas for improvement where possible. You will advise clients on a variety of control issues, linking technical security matters relating to the IT infrastructure and the related management processes back to their business objectives. We have clients across all industry sectors in Oman.

Responsibilities

• Reporting to the Director of our Systems and Process Assurance Practice (SPA), the SPA Assistant Manager’s responsibilities will include:
• Developing work plans and project approaches in an IT audit context and/or IT consulting context
• Assisting the assurance audit teams with risk assessments, planning and reviews of information systems
• Assisting in conveying solutions to our client's complex business problems through the use of written reports and presentations

Requirements

• The successful candidate will possess a bachelor's degree from an accredited university and have three to five years relevant external and/or internal IT audit experience, CA/CPA/ACA and/or CISA is preferred.
• They will have experience with performing IT general controls reviews, as well as business process and application control reviews.
• Experience using SAS and/or ACL working knowledge and understanding of Sarbanes-Oxley compliance services and risk assessments would be an advantage.
• They will possess computer skills in an audit setting, and be highly organized, dedicated, and self motivated, accept responsibility with enthusiasm and have excellent proven communication, interpersonal, time management and report writing skills.

About the Company

At PwC Middle East, we've set out an ambitious purpose and strive to live it everyday: to solve important problems and build trust in society.

We're a community of solvers that come together in unexpected ways to build trust and create sustained outcomes. We solve important problems, support one another as we grow, develop and build fulfilling careers.

PwC provides industry-focused services for public and private clients across Assurance and Audit, Deals, Consulting, Tax and Legal. We draw on our development legacy that brings together the collective experience of over 7,000 people in our region with offices across 12 countries to solve for tomorrow.

We're striving to consistently deliver innovative work that builds trust and delivers sustained outcomes. And we're proud of the strength that comes from all our different backgrounds and experiences and we value everyone's uniqueness. We thrive in uncertainty, operate with integrity and leverage the diverse perspectives of our teams.

If you're looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you're a future PwCer.