Manager - Governance, Risk and Compliance Business Process Controls

About the role:

• Our Governance, Risk and Compliance practice is currently expanding and we're seeking talented, high performing professionals with strong controls advisory skills to join our team as a Controls Advisory Manager
  
• We are looking for individuals to play a key role in delivering Sarbanes-Oxley ("SOx") advisory engagements. Individuals will have a strong background in process, risk and controls and the ability to take a key role in working with clients to lead complex controls engagements, assessing internal controls frameworks, identifying areas for improvement and developing remediation plans to support compliance.
  

What your days will look like:

• Managing and delivering SOx engagements for a diverse range of clients as part of an integrated, multi-disciplinary team.
  
• Managing scoping, planning, risk assessments, the design and execution of test procedures, deficiency / gap analysis, developing and implementing remediation plans and reporting.
  
• Liaising with other PwC specialists (e.g. IT) to provide an integrated service to our clients.
  
• Acting as a controls / SOx / ICFR subject matter expert, including on topics such as control design and testing methodologies.
  
• Developing and managing relationships with key client stakeholders.
  
• Managing engagement commercials, economics and resources.
  
• Working on multiple projects and managing your time effectively to deliver high quality work to tight deadlines.
  
• Business development activity, including identifying new client opportunities and managing proposals and bids
  

You will also have people responsibilities including:

• Developing junior team members through effective coaching and supervision.
  
• Creating a positive and inclusive team environment.
  

This role is for you if:

• A chartered or certified accountancy qualification (ACA or international equivalent) and / or have equivalent work experience. This includes international candidates who qualify through experience in their home country.
  
• Technical knowledge and practical experience of SOx-compliant controls design, implementation and testing.
  
• Detailed knowledge of SOx compliance requirements and related guidance (e.g.SEC, PCAOB, COSO).
  
• Strong team working and leadership skills
  
• ​A willingness to learn new skills and help develop and innovate new client propositions
  
• Excellent written and oral communication skills.
  

What you'll receive from us:

No matter where you may be in your career or personal life, ourare designed to add value and support, recognising and rewarding you fairly for your contributions.

We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.

Location: London, GB

Posted Date: 10/9/2024