• Excellent communication skills, including presentation skills abilities - able to write and verbally communicate with clarity, confidence and credibility to interact within the regional risk team and also at senior levels across functions of the firm 

• Ability to question, apply professional scepticism and solve problems using the required technical guidance and policies that apply 

• Ability to work comfortably with PwC’s software, digital and AI tools 

• Ability to learn new technologies and tools and acquire new technical knowledge. 

• Proactivity and demonstration of ownership of responsibilities 

• Strong ability to prioritise, manage and deliver on a wide range of different and unpredictable tasks within competing timelines 

• Strong organisational and project management skills 

• Experience with ITGCs, processes and controls audit experience will be a clear differentiator!   

Key responsibilities   

Your key tasks and responsibilities would be:   

• working with business process owners and functions in support of risk assessments and required updates  

• facilitating operation of the overall QMS program throughout the year (controls status tracking, follow-ups, check-ins with functions, trouble-shooting system issues) 

• testing and monitoring of controls operated by the business  

• collecting and or analysing and reporting on performance measures, KCI or KPI information [both quantitative and qualitative information] 

• assisting with the preparation of QMS-related reporting to assurance and firm leadership 

• undertaking special projects as they arise in support the system of quality management, including implementation activities for the PCAOB’s QC 1000 standard. 

• preparation for and involvement in internal Network quality management review processes 

If you are interested in developing your skills in a role that will have a far-reaching impact across our core operations, then we would like to hear from you.