Digital Assurance & Transparency - IT Audit Senior Manager

The Opportunity

As a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. Within our Assurance practice, you will focus on delivering assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. This role is essential in helping organizations and their stakeholders build trust in their technology while adhering to relevant regulations.

Responsibilities

• Leading digital assurance projects focused on evaluating clients' digital environments, including processes, controls, and cybersecurity measures
• Applying systems thinking to identify underlying problems and opportunities within clients' digital frameworks
• Directing teams through complex situations, demonstrating composure and strategic problem-solving
• Validating outcomes with clients, sharing alternative perspectives, and acting on client feedback to enhance project success
• Developing and sustaining high-performing, diverse, and inclusive teams to drive operational excellence
• Crafting and conveying clear, impactful messages that tell a holistic story to stakeholders
• Initiating open and honest coaching conversations at all levels to foster team growth and development
• Modeling and reinforcing professional and technical standards, including compliance with privacy regulations and governance frameworks
• Utilizing auditing methodologies and IT governance skills to assess internal controls and compliance with regulatory guidelines

Requirements

• At least a Bachelor's degree
• At least 6 years of experience
• At least one of the following: an active CPA license or Certified Information Systems Auditor (CISA) certification

Qualifications

• Preference for a Bachelor's degree in at least one of the following fields of study: Accounting
• Demonstrating advanced skills in financial statement and SOX audits by assessing business process and IT controls, evaluating system implementation readiness, and assessing regulatory compliance
• Leveraging influence to drive strategic advising and problem-solving
• Utilizing cloud engineering and AI platforms for innovative solutions
• Applying systems thinking to identify and address complex challenges
• Excelling in coaching and feedback to develop high-performing teams
• Validating outcomes with clients and acting on feedback effectively

Pay

The salary range for this position is $119,000 - $299,930. For residents of Washington state the salary range is $119,000 - $337,000. 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.

Benefits

• Medical, dental, and vision coverage
• 401k retirement plan
• Holiday pay
• Vacation
• Personal and family sick leave

To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance