IT Audit/Controls - Manager
The Opportunity
As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves evaluating compliance with regulations and assessing governance and risk management processes to enhance the credibility and reliability of financial statements and internal controls.
Responsibilities
Leading internal audit workstreams and managing client expectations effectively
Guiding teams in the strategic planning and execution of audit and assurance initiatives
Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements
Building and maintaining relationships with stakeholders to identify and address compliance challenges
Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes
Promoting the use of innovative technologies and leading practices across internal audit teams
Validating data integrity, security, and compliance within audit frameworks
Identifying opportunities for business process improvement and enhancing organizational governance
Mentoring junior staff to leverage their strengths and manage performance to meet client expectations
Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes
What You Must Have
At least a Bachelor's degree
At least 4 years of experience
What Sets You Apart
Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
Demonstrating proficiency in IT Audit and IT Controls
Utilizing advanced data analysis and interpretation skills
Excelling in project management and strategic planning
Embracing technology and innovation in auditing processes
Mentoring and developing team members effectively
Pay
The salary range for this position is: $99,000 - $232,000. 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
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.
EEO Statement
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 (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.
H-1B Lottery Policy
PwC currently is not hiring experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth here. Learn more about our policy here.