PwC Middle East

Controls Assurance - Manager - Amman

Location
Amman, JO
Salary
Not disclosed
Posted
01 Dec 2023
Closes
01 Jan 2024
Ref
486230WD
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Manager

Description

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.

Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.

Job Description & Summary

We are looking for driven, high achieving and high potential individuals to join our Controls Assurance team.
As a CA Manager, you will be managing engagements and will be responsible for designing and developing ways to automate and reimagine audits.
Our team uses current and emerging technologies to assist clients with financial reporting, compliance, and operational processes controls. You’ll provide services related to controls around the financial reporting, compliance and operational processes, including business process and Information Technology management controls.
Day to day responsibilities will include:

  • working in a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex client engagements
  • Developing and managing client relationships.

Essential skills and experience:

  • Computer science graduate , or related field.
  • 6+ years experience in covering IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.
  • Network and Cyber security knowledge
  • technical understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/ 400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools
  • Good understanding with data, automation and analytics tools such as ACL, Alteryx, Power BI, Ui Path.
  • Good understanding of accounting knowledge and/ or audit knowledge in relation to controls over financial reporting is preferable.
  • Commercial acumen and an interest in how complex organisations operate
  • Strong analytical, logic and problem-solving skills.
  • Strong stakeholder management and interpersonal skills, excellent reporting / presentation writing skills

Travel Requirements

0%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

Yes
For further information, and to apply, please visit our website via the “Apply” button below. 

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