Digital Assurance & Transparency - IT Audit Senior ...

Digital Assurance & Transparency - IT Audit Senior Manager Products & Services Join to apply for the Digital Assurance & Transparency - IT Audit Senior Manager Products & Services role at PwC Specialty/Competency: Assurance Industry/Sector: Not Applicable Time Type: Full time Travel 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 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 driving 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 solutions What 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 field(s) of study in: 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, Economics 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 environment Learn more about how we work Learn more about how we work: pwc.to/how-we-work PwC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, age, disability, genetic information, veteran status, marital status, or any other status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need PwC sponsorship through the H-1B lottery, except as set forth within the H-1B-Lottery-Policy. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. The salary range for this position is: $119,000 - $337,000, plus eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit pwc.to/benefits-at-a-glance Seniority level Director Employment type Full-time Job function Information Technology Industries Accounting, Financial Services, and Business Consulting and Services #J-18808-Ljbffr

Created: 2025-09-17