Digital Assurance & Transparency - IT Audit Manager
The Opportunity
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.
- 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
Responsibilities
You will manage IT controls auditing, consulting, and implementing IT controls solutions, maintaining compliance with current and emerging technologies.
Qualifications
- Bachelor's Degree
- 5 years of IT controls auditing, consulting and/or implementing IT controls solutions
- CPA or CISA
Preferred Field(s) of Study
- Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Mathematics, Accounting & Technology, Accounting & Finance
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
Subject Matter Knowledge
- 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
- Leading IT related controls assurance or controls readiness projects
Managing and Coaching Staff as They Perform Assessments
- 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
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