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Audit & Policy Senior Associate

Location Manchester Category Technology - Experienced

Job Advanced Widget

Job ID 580235WD
Contract Type Full time
Line Of Service Business Solutions
JOB DESCRIPTION

About the role:

Within PwC’s Global Network Information Security (NIS) team, the UK NIS Governance, Risk & Compliance (GRC) team acts as a trusted risk advisor to the UK business.

As an Audit & Policy Senior Associate to support the Audit & Policy Manager with the running of the UK’s Information Security Management System (ISMS), to oversee the UK firm’s existing ISO 27001 and Cyber Essentials (CE) certifications, and support internal audit-related requirements.

What your days will look like:

  • Organise and facilitate ISO 27001 audits in the UK and British Channel Islands, from planning to completion;

  • Track and maintain key ISMS documents and assist with ISMS processes, including Risk Assessments;

  • Contribute to the maintenance of existing security certifications, such as Cyber Essentials (CE) and Cyber Essentials Plus (CE+);

  • Manage remediation of gaps and nonconformities within ISMS and Cyber Essentials;

  • Investigate discrepancies and propose remedial actions;

  • Contribute to policy creation and advise on policy-related queries;

This role is for you if:

  • You have experience with ISO 27001, Cyber Essentials, and Cyber Essentials Plus;

  • You have experience of internal and external auditing processes;

  • You are skilled in developing and maintaining policies, procedures, and guidelines;

  • You are capable of writing succinctly and presenting for positive outcomes;

  • You have strong attention to detail and the ability to question the accuracy of information;

  • You can travel to the UK firm’s offices located in the UK, Northern Ireland and British Channel Islands;

  • You have knowledge of risk management, including assessment and treatment methodologies (eg ISO 27005, IRAM2, OCTAVE);


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Our commitment to you
We’re committed to building an inclusive culture that empowers all of our people to thrive and feel a sense of belonging at PwC. We seek to attract talented people from different backgrounds with diverse perspectives who can bring innovation and creativity.
Our offer to you
'The Deal’, is our firmwide Employee Value Proposition which clearly sets out what you can expect from your experience at the firm both professionally and personally, including our approach to hybrid working, and what we expect from you in return.
Pay and benefits
As part of our overall deal we offer you a competitive package.
Application support
We make recruitment and workplace adjustments wherever needed and practical, so please let us know in your application if there’s anything that will enable you to demonstrate your skills.