PwC
Digital Assurance & Transparency - IT Audit Senior Manager Products & Services
PwC, Raleigh, North Carolina, United States, 27601
Digital Assurance & Transparency - IT Audit Senior Manager Products & Services
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Digital Assurance & Transparency - IT Audit Senior Manager Products & Services
role at
PwC
Overview 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
CPA or CISA
What Sets You Apart
Preferred fields of study include Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, 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
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 sponsorship through the H-1B lottery, except as set forth within policy: https://pwc.to/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, age, disability, or any other status protected by law.
The salary range for this position is: $119,000 - $337,000, plus discretionary bonus. Actual compensation depends on skills, experience, qualifications and location. Benefits include medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. View benefits at a glance: https://pwc.to/benefits-at-a-glance
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Digital Assurance & Transparency - IT Audit Senior Manager Products & Services
role at
PwC
Overview 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
CPA or CISA
What Sets You Apart
Preferred fields of study include Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, 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
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 sponsorship through the H-1B lottery, except as set forth within policy: https://pwc.to/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, age, disability, or any other status protected by law.
The salary range for this position is: $119,000 - $337,000, plus discretionary bonus. Actual compensation depends on skills, experience, qualifications and location. Benefits include medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. View benefits at a glance: https://pwc.to/benefits-at-a-glance
#J-18808-Ljbffr