PwC
Digital Assurance & Transparency - IT Audit Senior Manager Products & Services
PwC, Miami, Florida, us, 33222
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
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