Job Description

Digital Assurance & Transparency IT Audit Senior Manager, Products & Services

Join PoC: Digital Assurance & Transparency IT Audit Senior Manager, Products & Services at PwC . 6 days ago be among the first 25 applicants.

Specialty/Competency: Assurance
Industry/Sector: Not Applicable
Time Type: Full time
Travel Requirements: Up to 40%

At PwC, our audit and assurance professionals provide independent assessments of financial statements, internal controls, and other assurable information, enhancing credibility and reliability for stakeholders. In digital assurance, you focus on assurances over clients digital environments, including processes, controls, cyber security measures, data and AI systems, and related governance, helping organisations build trust in technology while complying with regulations.

As a senior manager you will grow as a strategic advisor, leveraging influence, expertise, and network to deliver quality results. Your responsibilities include motivating and coaching teams, solving complex problems, exercising sound judgment, and communicating how things fit together. You will also develop and sustain highperforming, diverse, and inclusive teams, contributing to firm success.

Key Responsibilities

• Provide services related to controls around financial reporting and compliance
• Lead large projects and drive process innovation
• Maintain operational excellence in project delivery
• Manage financial reporting and IT risks, processes, and controls
• Lead ITrelated controls assurance or readiness projects
• Engage with clients at a senior level to confirm project success
• Deliver thorough riskmanagement solutions

What You Must Have

• Bachelors Degree
• 7 years of IT controls auditing, consulting and/or implementing IT solutions
• Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)

What Sets You Apart

• Preferred fields of study: Accounting, Accounting & Technology, Finance, Economics, Management Information Systems, Business Administration/Management, Engineering, Computer and Information Science, Mathematics
• Managing financial reporting and IT risks
• Proficiency in current and emerging technologies
• Knowledge of COSO, CoBIT, ITIL frameworks
• Leading IT controls assurance projects
• Developing tailored solutions for clients
• Coaching staff in controls and security assessments
• Building productive client relationships
• Project management in IT audit projects
• Creating a positive and motivating environment

Salary and Benefits

Salary range: $119,000 $299,930. Residents of Washington state: $119,000 $337,000. Compensation depends on skills, experience, location, and laws. All hired individuals are eligible for an annual discretionary bonus. Benefits include medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. Learn more at

Equal Opportunity Employment

As PwC is an equalopportunity 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; veteran, marital, or citizenship status; or, any other status protected by law. For those impacted by the Los Angeles County Fair Chance Ordinance, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, arrest or conviction records will be considered for Employment in accordance with these laws. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H1B lottery, except as set forth within the following policy:

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