Digital Assurance & Transparency - IT Audit Manager

About the role

PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance the credibility and reliability of this information with various stakeholders. They also evaluate compliance with regulations, including governance and risk management processes and related controls.

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

Requirements

• Bachelor's Degree
• 5 years of IT controls auditing, consulting and/or implementing IT controls solutions
• CPA or CISA

Qualifications

• Preferred field(s) of study in: 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

Skills

• Analyse and identify the linkages and interactions between the component parts of an entire system
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables
• Develop skills outside your comfort zone, and encourage others to do the same
• Effectively mentor others
• Use the review of work as an opportunity to deepen the expertise of team members
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements

Benefits

• 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.
• 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.

Pay

• $99,000 - $252,450
• For residents of Washington state: $99,000 - $297,000

Schedule

• Full time

Benefits

• Medical
• Dental
• Vision
• 401k
• Holiday pay
• Vacation
• Personal and family sick leave

Skills Examples

• Analyse and identify the linkages and interactions between the component parts of an entire system
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables
• Develop skills outside your comfort zone, and encourage others to do the same
• Effectively mentor others
• Use the review of work as an opportunity to deepen the expertise of team members
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements