Digital Assurance & Transparency - IT Audit Manager
About the role
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 Manager, you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. You will manage IT controls auditing, consulting, and implementing IT controls solutions, maintaining compliance with current and emerging technologies.
Responsibilities
- Maintain compliance with current and emerging technologies
- Oversee strategic planning and execution of client projects
- Cultivate meaningful client relationships
- Implement firm methodologies and technology resources
What You Must Have
- Bachelor's Degree
- 5 years of IT controls auditing, consulting and/or implementing IT controls solutions
- CPA or CISA
What Sets You Apart
- PREFERRED FIELD(S) OF STUDY: Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Mathematics, Accounting & Technology, Accounting & Finance
- FINANCIAL REPORTING AND INFORMATION TECHNOLOGY RISKS, PROCESSES AND CONTROLS
- CURRENT AND EMERGING TECHNOLOGIES
- CORE RISKS, PROCESSES AND INTERNAL CONTROLS RELATED TO NON-FINANCIAL REPORTING
- RISKS, PROCESSES AND CONTROLS RELATED TO FINANCIAL REPORTING
- COSO FRAMEWORK, COBIT, ITIL AND/OR OTHER LEADING BUSINESS AND IT CONTROL FRAMEWORKS
- Possessing subject matter knowledge to support the development of thought leadership
- Understanding key internal operational processes of a professional services firm
- Leading IT related controls assurance or controls readiness projects
- Managing and coaching staff as they perform assessments
Pay
The salary range for this position is: $99,000 - $252,450. For residents of Washington state the salary range for this position is: $99,000 - $297,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.
Benefits
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. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance.