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PwC Experience Center Stockholm · 3 weeks ago

Digital Assurance & Transparency - IT Audit Manager - San Francisco/ Silicon Valley

San Francisco, CA

Full-time

Onsite

Mid, Senior Level

$99K/yr - $252K/yr

5+ years exp

PwC is a leading professional services firm specializing in audit and assurance. The Digital Assurance & Transparency team is seeking an IT Audit Manager to provide assurance services over clients' digital environments, manage IT controls auditing, and supervise teams while ensuring compliance with relevant regulations.

Consulting

No H1B

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 technologiesCoBITITILMentoringTeam leadershipProject management

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