Job Description

Digital Assurance & Transparency - IT Audit Senior Manager Products & Services

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, recognizing when to take action and when to step back. 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.

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 through 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 (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

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. You will be responsible for managing financial reporting and information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects. 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.

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.

Benefits

Learn more about how we work:

Job compensation: $119,000 - $299,930 (general; $119,000 - $337,000 for Washington state). All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. View our benefits at a glance:

Equal Opportunity Employer

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 applicants impacted by Fair Chance Ordinances for Los Angeles County, San Francisco, San Diego County, and California, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members, and evaluate these factors thoughtfully.

H-1B Lottery Policy

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:

Details

• Seniority level: Director
• Employment type: Full-time
• Job function: Information Technology
• Industries: Design Services

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