PwC
Digital Assurance & Transparency - IT Audit Manager Products & Services
PwC, Chicago, Illinois, United States, 60290
Digital Assurance & Transparency - IT Audit Manager Products & Services
Join to apply for the
Digital Assurance & Transparency - IT Audit Manager Products & Services
role at
PwC Digital Assurance & Transparency - IT Audit Manager Products & Services
1 day ago Be among the first 25 applicants Join to apply for the
Digital Assurance & Transparency - IT Audit Manager Products & Services
role at
PwC Specialty/Competency:
Assurance
Industry/Sector:
Not Applicable
Time Type:
Full time
Travel Requirements:
Up to 40%
Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with a focus on quality, value, innovation, emerging technologies (e.g. cloud, digital assets), and growth and gain experience across several of our specialized areas of focus throughout your career. A career within Digital Assurance and Transparency will enable you to play a valuable role in evaluating design and operating effectiveness of controls and providing our clients with insights into their business processes and technology. You conduct controls and transaction testing and perform readiness assessments, in order to provide observations and recommendations to our clients, including as it relates to their use of emerging technologies, such as cloud, artificial intelligence and cryptocurrencies. You review finance, operations and technology processes including monitoring controls over third party providers. You also may provide assurance over service organizations that provide technology, emerging and business functions across ecosystems. You will work collaboratively across segments, sectors and specialty teams and have the opportunity to work on diverse projects. You're driving innovation and powering the future of the end-to-end audit through the use of technology with a focus on quality & value.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Manager, You'll Work As Part Of a Team Of Problem Solvers, Helping To Solve Complex Business Issues From Strategy To Execution. PwC Professional Skills And Responsibilities For This Management Level Include But Are Not Limited To:
Develop new skills outside of comfort zone. Act to resolve issues which prevent the team working effectively. Coach others, recognize their strengths, and encourage them to take ownership of their personal development. Analyse complex ideas or proposals and build a range of meaningful recommendations. Use multiple sources of information including broader stakeholder views to develop solutions and recommendations. Address sub-standard work or work that does not meet firm's/client's expectations. Use data and insights to inform conclusions and support decision-making. Develop a point of view on key global trends, and how they impact clients. Manage a variety of viewpoints to build consensus and create positive outcomes for all parties. Simplify complex messages, highlighting and summarizing key points. Uphold the firm's code of ethics and business conduct.
The Opportunity
As part of the Digital Assurance team you will enhance client experiences through innovative products and services. As a Manager you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff while securing project success and maintaining rigorous standards. This position provides an exciting opportunity to engage with emerging technologies and contribute to the development of thought leadership in the field.
Responsibilities
Strategically plan and execute projects to meet client needs Contribute to the development of thought leadership initiatives Analyze market trends to identify opportunities for improvement Uphold professional standards and compliance in activities
What You Must Have
Bachelor's Degree 5 years of experience Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
What Sets You Apart
Preferred field(s) of study in: Accounting, Accounting & Technology, Business Administration/Management, Computer and Information Science, Economics, Economics and Finance, Engineering, Finance, Management Information Systems, Mathematics Proven leadership in financial reporting and IT controls Demonstrating knowledge of COSO Framework and ITIL Having extensive knowledge in technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, or Linux Managing and coaching teams in audit procedures Identifying and assessing risks in business processes Leading IT controls assurance projects Excelling in project management for IT audits Understanding client business to pursue service opportunities Creating tailored solutions for clients
Learn more about how we work: https://pwc.to/how-we-work
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: https://pwc.to/H-1B-Lottery-Policy.
As PwC is anequal 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 only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, 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. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
The salary range for this position is: $99,000 - $297,000, plus individuals may be 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 the following link: https://pwc.to/benefits-at-a-glance
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Information Technology Industries Accounting, Financial Services, and Business Consulting and Services Referrals increase your chances of interviewing at PwC by 2x Get notified about new Information Assurance Manager jobs in
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#J-18808-Ljbffr
Join to apply for the
Digital Assurance & Transparency - IT Audit Manager Products & Services
role at
PwC Digital Assurance & Transparency - IT Audit Manager Products & Services
1 day ago Be among the first 25 applicants Join to apply for the
Digital Assurance & Transparency - IT Audit Manager Products & Services
role at
PwC Specialty/Competency:
Assurance
Industry/Sector:
Not Applicable
Time Type:
Full time
Travel Requirements:
Up to 40%
Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with a focus on quality, value, innovation, emerging technologies (e.g. cloud, digital assets), and growth and gain experience across several of our specialized areas of focus throughout your career. A career within Digital Assurance and Transparency will enable you to play a valuable role in evaluating design and operating effectiveness of controls and providing our clients with insights into their business processes and technology. You conduct controls and transaction testing and perform readiness assessments, in order to provide observations and recommendations to our clients, including as it relates to their use of emerging technologies, such as cloud, artificial intelligence and cryptocurrencies. You review finance, operations and technology processes including monitoring controls over third party providers. You also may provide assurance over service organizations that provide technology, emerging and business functions across ecosystems. You will work collaboratively across segments, sectors and specialty teams and have the opportunity to work on diverse projects. You're driving innovation and powering the future of the end-to-end audit through the use of technology with a focus on quality & value.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Manager, You'll Work As Part Of a Team Of Problem Solvers, Helping To Solve Complex Business Issues From Strategy To Execution. PwC Professional Skills And Responsibilities For This Management Level Include But Are Not Limited To:
Develop new skills outside of comfort zone. Act to resolve issues which prevent the team working effectively. Coach others, recognize their strengths, and encourage them to take ownership of their personal development. Analyse complex ideas or proposals and build a range of meaningful recommendations. Use multiple sources of information including broader stakeholder views to develop solutions and recommendations. Address sub-standard work or work that does not meet firm's/client's expectations. Use data and insights to inform conclusions and support decision-making. Develop a point of view on key global trends, and how they impact clients. Manage a variety of viewpoints to build consensus and create positive outcomes for all parties. Simplify complex messages, highlighting and summarizing key points. Uphold the firm's code of ethics and business conduct.
The Opportunity
As part of the Digital Assurance team you will enhance client experiences through innovative products and services. As a Manager you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff while securing project success and maintaining rigorous standards. This position provides an exciting opportunity to engage with emerging technologies and contribute to the development of thought leadership in the field.
Responsibilities
Strategically plan and execute projects to meet client needs Contribute to the development of thought leadership initiatives Analyze market trends to identify opportunities for improvement Uphold professional standards and compliance in activities
What You Must Have
Bachelor's Degree 5 years of experience Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
What Sets You Apart
Preferred field(s) of study in: Accounting, Accounting & Technology, Business Administration/Management, Computer and Information Science, Economics, Economics and Finance, Engineering, Finance, Management Information Systems, Mathematics Proven leadership in financial reporting and IT controls Demonstrating knowledge of COSO Framework and ITIL Having extensive knowledge in technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, or Linux Managing and coaching teams in audit procedures Identifying and assessing risks in business processes Leading IT controls assurance projects Excelling in project management for IT audits Understanding client business to pursue service opportunities Creating tailored solutions for clients
Learn more about how we work: https://pwc.to/how-we-work
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: https://pwc.to/H-1B-Lottery-Policy.
As PwC is anequal 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 only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, 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. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
The salary range for this position is: $99,000 - $297,000, plus individuals may be 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 the following link: https://pwc.to/benefits-at-a-glance
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Information Technology Industries Accounting, Financial Services, and Business Consulting and Services Referrals increase your chances of interviewing at PwC by 2x Get notified about new Information Assurance Manager jobs in
Chicago, IL . Chicago, IL $150,000.00-$160,000.00 2 weeks ago Assurance Manager, Quality Management - IS Assurance
Chicago, IL $100,000.00-$150,000.00 2 weeks ago IT Audit, Cybersecurity & Risk Advisory Manager
Chicago, IL $123,840.00-$234,770.00 2 weeks ago Des Plaines, IL $100,000.00-$160,000.00 2 weeks ago Chicago, IL $120,000.00-$150,000.00 2 weeks ago Niles, IL $117,600.00-$220,000.00 1 day ago Elmhurst, IL $95,000.00-$140,000.00 3 weeks ago Chicago, IL $160,000.00-$195,000.00 1 week ago Oak Brook, IL $77,000.00-$130,000.00 1 week ago Chicago, IL $115,000.00-$205,000.00 2 weeks ago Chicago, IL $70,000.00-$115,000.00 1 week ago Oak Brook, IL $115,000.00-$205,000.00 2 weeks ago Rosemont, IL $115,000.00-$205,000.00 2 weeks ago Rosemont, IL $70,000.00-$115,000.00 1 week ago Chicago, IL $77,000.00-$130,000.00 1 week ago Oak Brook, IL $70,000.00-$115,000.00 1 week ago Rosemont, IL $77,000.00-$130,000.00 1 week ago Information Security Manager - Security Operations Center
Darien, IL $174,500.00-$232,700.00 2 days ago Assurance Experienced Senior, Asset Management
Rosemont, IL $77,000.00-$130,000.00 2 days ago Assurance Experienced Senior, Asset Management
Chicago, IL $77,000.00-$130,000.00 2 days ago Assurance Experienced Senior, Asset Management
Oak Brook, IL $77,000.00-$130,000.00 1 day ago Oak Brook, IL $70,000.00-$115,000.00 2 days ago Chicago, IL $70,000.00-$115,000.00 2 days ago Rosemont, IL $70,000.00-$115,000.00 1 day ago Digital Assurance & Transparency - IT Audit Senior Manager Products & Services
Chicago, IL $119,000.00-$337,000.00 1 week ago Digital Assurance & Transparency - IT Audit Manager Financial Services
Chicago, IL $99,000.00-$297,000.00 1 week ago Chicago, IL $77,400.00-$110,300.00 4 days ago Sales Manager, Managed IT & Security Services- Virtual
Chicago, IL $98,880.00-$145,090.00 2 weeks ago HR Coordinator - Americas Region (Temporary Position - 12 months)
Family Support Specialist (Center Based)
Chicago, IL $45,000.00-$45,000.00 1 month ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr