Assistant Manager – ITPA

PricewaterhouseCoopers
Muscat, Oman

Ref: HP639-45
PricewaterhouseCoopers

The Role


The 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


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


About the Company


PwC firms help organizations and individuals to create the value they’re looking for.

We’re a network of firms in 158 countries with close to 169,000 people who are committed to delivering quality in assurance, tax and advisory services..
PwC is the brand under which member firms of PricewaterhouseCoopers International Limited (PwCIL) operate and provide services. Together, these firms form the global PwC network.

In our 3 key areas of business or ‘Lines of Service’ – Assurance, Tax, and Advisory – we work with our clients from business start ups to the world’s leading organizations – to measure, protect and enhance the things that matter most to them.

We help our own people to learn, discover, develop and make a real difference all the way through their working lives. And we have big ambitions to grow.

PwC Middle East Region is part of what we call the ‘Central Cluster’ and includes the UK, Europe and Africa as well as the Middle East. The region consists of 12 markets - UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, Oman, Jordan, Lebanon, Egypt, Libya, Iraq and Palestine.

PwC has been established in the region for over 40 years, we already employ over 2500 people and we are on course to become the Middle East number one professional service firm.
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