PwC
Digital Assurance & Transparency - IT Audit Senior Manager Products & Services
PwC, Buffalo, New York, United States, 14266
Overview
Digital Assurance & Transparency - IT Audit Senior Manager Products & Services at PwC. 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. In digital assurance, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. 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 Compensation & Benefits
The salary range for this position is: $119,000 - $337,000, plus individuals may be eligible for an annual discretionary bonus. 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: https://pwc.to/benefits-at-a-glance Policies
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 those impacted by specific fair chance ordinances where applicable, arrest or conviction records will be considered for employment in accordance with these laws. PwC evaluates these factors thoughtfully to maintain a secure and trusted workplace. #J-18808-Ljbffr
Digital Assurance & Transparency - IT Audit Senior Manager Products & Services at PwC. 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. In digital assurance, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. 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 Compensation & Benefits
The salary range for this position is: $119,000 - $337,000, plus individuals may be eligible for an annual discretionary bonus. 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: https://pwc.to/benefits-at-a-glance Policies
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 those impacted by specific fair chance ordinances where applicable, arrest or conviction records will be considered for employment in accordance with these laws. PwC evaluates these factors thoughtfully to maintain a secure and trusted workplace. #J-18808-Ljbffr