Health Industry Risk & Reg - Business Controls Internal Audit, Senior Manager

Industry/Sector

Pharma and Life Sciences

Specialism

Business Controls

Management Level

Senior Manager

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Encourage everyone to have a voice and invite opinion from all, including quieter members of the team.
• Deal effectively with ambiguous and unstructured problems and situations.
• Initiate open and candid coaching conversations at all levels.
• Move easily between big picture thinking and managing relevant detail.
• Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realises they are required.
• Contribute technical knowledge in area of specialism.
• Contribute to an environment where people and technology thrive together to accomplish more than they could apart.
• Navigate the complexities of cross-border and/or diverse teams and engagements.
• Initiate and lead open conversations with teams, clients and stakeholders to build trust.
• Uphold the firm's code of ethics and business conduct.

Job Requirements and Preferences:

Basic Qualifications:

Minimum Degree Required:
Bachelor Degree

Required Fields of Study:
Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics

Minimum Years of Experience:
7 year(s)

Preferred Qualifications:

Certification(s) Preferred:

CHC, CHPC, CCEP, CIA, CPA

Preferred Knowledge/Skills:

Demonstrates intimate abilities and/or a proven record of success in providing services related to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense, including business process, financial reporting and IT management controls as well as risk management, compliance and operational processes, which includes a record of success with facilitating and completing deliverables involving the following:

• Business process, financial reporting and IT risks, processes and controls;
• Key domains of IT general controls, including data privacy and IT security,including change management, access to programs and data, computer operations, and systems development;
• Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs;
• Financial and operational fraud risk management;
• Antifraud internal controls;
• Third Party Risk Management;
• Anti-corruption and anti-bribery;
• Current and emerging technologies within controls and testing automation and analytics; and,
• COSO Framework, CoBIT and/or other leading business and IT control frameworks.

Demonstrates intimate knowledge and/or a record of success in the understanding of current issues key executives contemplate within the health services, pharmaceutical and life sciences sectors, including how all 3 Lines of Defense can play a role within the organization to address the risks.

Demonstrates intimate abilities and/or a proven record of success in healthcare risks and controls within a professional services firm or large enterprise as a consultant, auditor or business process specialist, including business process, financial reporting and IT management controls, which includes a record of success with completing