Digital Assurance & Transparency - IT Audit Manager jobs in United States
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PwC · 2 months ago

Digital Assurance & Transparency - IT Audit Manager

positionCT-Stamford
timeFull-time
remoteOnsite
seniorityMid, Senior Level
money$99K/yr - $297K/yr
date5+ years exp

PwC is a leading professional services firm that focuses on providing independent and objective assessments of financial statements and internal controls. The IT Audit Manager will provide assurance services over clients' digital environments and lead teams in managing IT controls auditing and consulting projects.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting
badNo H1Bnote

Responsibilities

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

Qualification

IT controls auditingCISACOSO FrameworkFinancial reportingCurrent technologiesITILMentoringProject managementTeam leadership

Required

Bachelor's Degree
5 years of IT controls auditing, consulting and/or implementing IT controls solutions
CPA or CISA

Preferred

Preferred field(s) of study in: Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Mathematics, Accounting & Technology, Accounting & Finance
Financial reporting and information technology risks, processes and controls
Current and emerging technologies
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
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
Managing and coaching staff as they perform assessments

Benefits

Medical
Dental
Vision
401k
Holiday pay
Vacation
Personal and family sick leave
And more

Company

PwC

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At PwC, we help clients drive their companies to the leading edge.
dateFounded in 1998
location
London, England, GBR
people-size10001+ employees
web-link
http://pwc.com

Funding

Current Stage
Late Stage
Total Funding
unknown
Key Investors
Apparel Impact Institute
2023-09-19Grant

Leadership Team

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Havard Abrahamsen
CEO - Norway
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Alex Sladen
Director - Global Marketing, Media & Partnerships
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