IT Audit/Controls - Senior Manager

Responsibilities

• Evaluating compliance with regulations and assessing governance and risk management processes
• Building and optimizing end-to-end internal audit services for clients across various industries
• Utilizing AI and risk technology to transform internal audit functions and delivery models
• Combining internal audit capabilities with industry and technical skills in areas like cyber, forensics, and compliance
• Navigating disruption and helping organizations protect value and gain confidence to take risks
• Crafting and conveying clear, impactful messages that tell a holistic story
• Applying systems thinking to identify underlying problems and opportunities
• Validating outcomes with clients and acting on feedback to improve processes
• Directing teams through complex and uncertain situations with composure
• Initiating open and honest coaching conversations to develop high-performing teams

Qualifications

• At least a Bachelor's degree
• At least 6 years of experience
• 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 advanced skills in IT Audit and Controls
• Utilizing analytical thinking for complex problem-solving
• Applying business process improvement methodologies effectively
• Leveraging data visualization for insightful reporting
• Managing stakeholder relationships with strategic questioning
• Excelling in coaching and feedback to develop teams

Benefits

• The salary range for this position is: $124,000 - $280,000.
• 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

The salary range for this position is: $124,000 - $280,000. 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.

Schedule

Full time

Travel Requirements

Up to 60%