PwC · 1 month ago
Digital Assurance & Transparency - IT Audit Director
CA-Silicon Valley
Full-time
Onsite
Senior Level, Lead/Staff
$134K/yr - $348K/yr
8+ years expPwC is a leading professional services firm, and they are seeking an IT Audit Director to provide assurance services over clients' digital environments. The role involves leading client engagements, mentoring teams, and ensuring compliance with regulations while driving business growth and maintaining the firm's reputation.
AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting
No H1B
Responsibilities
Lead in line with our values and brand
Develop new ideas, solutions, and structures; drive thought leadership
Solve problems by exploring multiple angles and using creativity, encouraging others to do the same
Balance long-term, short-term, detail-oriented, and big picture thinking
Make strategic choices and drive change by addressing system-level enablers
Promote technological advances, creating an environment where people and technology thrive together
Identify gaps in the market and convert opportunities to success for the Firm
Adhere to and enforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements
Qualification
Required
Bachelor's Degree
8 years of IT controls auditing, consulting and/or implementing IT solutions
CPA or CISA
Preferred
Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
Demonstrating thought leadership in financial reporting and IT risks
Knowledge in Oracle, SAP, and security technologies
Knowledge of COSO Framework, CoBIT, ITIL
Leading IT controls advisory or assurance projects
Developing solutions and leading project execution
Identifying and addressing client needs
Leading teams and creating an atmosphere of trust
Broad project management skills in IT audit
Training and developing thought leadership on IT risks
Benefits
Medical
Dental
Vision
401k
Holiday pay
Vacation
Personal and family sick leave
And more
Company
PwC
At PwC, we help clients drive their companies to the leading edge.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Apparel Impact Institute
2023-09-19Grant
Leadership Team
Havard Abrahamsen
CEO - Norway
Alex Sladen
Director - Global Marketing, Media & Partnerships
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