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PwC · 2 weeks ago

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

Silicon Valley, CA

Full-time

Hybrid

Senior Level, Lead/Staff, Director/Executive

$119K/yr - $337K/yr

7+ years exp

PwC is a leading professional services firm focused on audit and assurance. In the role of IT Audit Senior Manager, you will provide assurance services over clients' digital environments, manage financial reporting and IT risks, and lead large projects while engaging with clients at a senior level to ensure project success.

AccountingBusiness DevelopmentConsultingFinanceFinancial ServicesTax Consulting

No H1B

Responsibilities

Provide services related to controls around financial reporting and compliance

Lead large projects and driving process innovation

Maintain operational excellence in project delivery

Manage financial reporting and IT risks, processes, and controls

Lead IT-related controls assurance or readiness projects

Engage with clients at a senior level to confirm project success

Deliver thorough risk management solutions

Qualification

IT controls auditingCertified Public Accountant (CPA)Certified Information Systems Auditor (CISA)COSO frameworkCoBIT frameworkITIL frameworkProject managementCoaching staffBuilding client relationshipsCreating positive environmentTechnologies

Required

Bachelor's Degree

7 years of IT controls auditing, consulting and/or implementing IT solutions

Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)

Preferred

Preferred field(s) of study in: Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information Systems, Business Administration/Management, Engineering, Computer and Information Science, Computer and Information Science & Accounting, Mathematics, Economics

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