Digital Assurance & Transparency - IT Audit Senior ...

Digital Assurance & Transparency - IT Audit Senior Manager Products & ServicesJoin to apply for the Digital Assurance & Transparency - IT Audit Senior Manager Products & Services role at PwC.Get AI-powered advice on this job and more exclusive features.Specialty/Competency: AssuranceIndustry/Sector: Not ApplicableTime Type: Full timeTravel Requirements: Up to 40%At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients/' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.Responsibilities Provide services related to controls around financial reporting and compliance Lead large projects and drive process innovation Maintain operational excellence in project delivery Manage financial reporting and IT risks, processes, and controls Lead IT-related controls assurance or readiness projects Engage with clients at a senior level to confirm project success Deliver thorough risk management solutionsWhat You Must Have Bachelor's Degree 7 years of IT controls auditing, consulting and/or implementing IT solutions Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)What Sets You Apart Preferred fields of study include Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information Systems, Business Administration/Management, Engineering, Computer and Information Science, Computer and Information Science & Accounting, Mathematics Managing financial reporting and IT risks Proficiency in current and emerging technologies Knowledge of COSO, CoBIT, ITIL frameworks Leading IT controls assurance projects Developing tailored solutions for clients Coaching staff in controls and security assessments Building productive client relationships Project management in IT audit projects Creating a positive and motivating environmentLearn more about how we work: is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, age, disability, or any other status protected by law.The salary range for this position is: $119,000 - $337,000, plus potential annual discretionary bonus. Actual compensation will depend on skills, experience, location and applicable employment laws.Benefits include medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit: #J-18808-Ljbffr

Created: 2025-09-17