Job Specifications
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. This role focuses 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 technology while complying with relevant regulations. Opportunity
As part of the Digital Assurance and Transparency team you will provide services related to controls around financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and maintain operational excellence while interacting with clients at a senior level to drive project success. This role offers the chance to work with Product & Services clients, securing project success and maintaining exceptional standards in a dynamic environment. 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 solutions Must Have Qualifications
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) Skills
Craft and convey clear, impactful and engaging messages that tell a holistic story.
Apply systems thinking to identify underlying problems and/or opportunities.
Validate outcomes with clients, share alternative perspectives, and act on client feedback.
Direct the team through complexity, demonstrating composure in ambiguous, challenging and uncertain situations.
Deepen and evolve your expertise with a focus on staying relevant.
Initiate open and honest coaching conversations at all levels.
Make difficult decisions and take action to resolve issues hindering team effectiveness.
Model and reinforce professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. What Sets You Apart
Preferred field(s) of study in: Accounting, Accounting & Technology, Finance, Economics, Management Information Systems, Business Administration/Management, Engineering, Computer and Information Science, 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 environment.
The salary range for this position is: $119,000 - $299,930. For residents of Washington state the salary range for this position is: $119,000 - $337,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more.
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: H-1B Lottery Policy .
As PwC is an equal-opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or any other status protected by law.
For qualified applicants impacted by local Fair Chance ordinances, arrest or conviction records will be considered for employment in accordance with applicable laws. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
Learn more about how we work: https://pwc.to/how-we-work
About the Company
At PwC, we help clients drive their companies to the leading edge. We're a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
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