Digital Audit Senior Manager – SOX & Risk Assurance

PricewaterhouseCoopers; Lavamünd; Vor Ort; EUR 120.000 - 180.000; Vollzeit

Zusammenfassung

PricewaterhouseCoopers is seeking a Senior Manager for Assurance in Banking & Finance to lead IT controls and business process audits across global SOX and US GAAP engagements. You will advise on internal control frameworks, assess risk, and coordinate with client teams to strengthen governance and compliance environments.

Expect to manage international stakeholders, coach teams, and contribute to PwC's Digital Audit practice growth while delivering high-quality client service.

Qualifikationen

• Including CPA qualification with a degree in IT/IS/BA/Accounting or related field.
• 8+ busy seasons delivering external IT audit, SOX, US GAAP controls audit or risk assurance.
• Experience auditing listed or multinational organisations with ITGC, automated controls and BPCs.
• Strong SOX/US GAAP/PCAOB knowledge and external audit requirements.
• Advising on internal control frameworks, risk assessments and control design.
• Leadership of engagement teams and stakeholder coordination.
• Fluency in English with strong communication and presentation skills.
• Certifications such as CISA, CRISC or CISM are advantageous.

Aufgaben

• Lead IT controls and business process audits for SOX and US GAAP engagements.
• Advise clients on internal control frameworks and risk identification.
• Assess and enhance Risk and Control Matrices and third-party risk programs.
• Collaborate with client teams to evaluate regulatory compliance and SOC reports.
• Support system implementations by identifying control gaps and audit readiness.
• Manage multiple stakeholders across international environments.
• Lead and coach engagement teams, delivering high-quality client service.
• Contribute to PwC's Digital Audit practice growth.

Kenntnisse

CPA qualification

Bachelor's degree

Master's degree

Accounting

IT

Information Systems

Business Administration

US GAAP

SOX

Risk assurance

Big 4

IT General Controls

Automated controls

Business process controls

PCAOB

Internal control frameworks

Risk assessments

Control design

Team leadership

Client relationships

Stakeholder coordination

English fluency

Communication skills

Presentation skills

CISA

CRISC

CISM

Ausbildung

Bachelor's degree

Master's degree

Tools

None

Jobbeschreibung

Line of Service

Assurance

Industry/Sector

Banking and Capital Markets

Specialism

Banking & Finance

Management Level

Senior Manager

Job Description & Summary

Your impact

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments.
• Assess and enhance Risk and Control Matrices, operational risk programmes and third-party risk management frameworks.
• Collaborate with client Business Process, IT, SOX and Reporting teams to evaluate regulatory compliance, SOC reports and control effectiveness.
• Support organisations during system implementations and transformations by identifying control gaps and enhancing audit readiness.
• Manage multiple stakeholder groups, including senior management, risk functions and business process owners across international environments.
• Lead and coach high-performing engagement teams, fostering technical development and delivering high-quality client service.
• Contribute to business development initiatives and support the continued growth of PwC's Digital Audit practice.

Your skill set

• CPA qualification together with a Bachelor's or Master's degree in IT, Information Systems, Business Administration, Accounting or a related field.

• 8+ busy seasons of experience delivering external IT audit, SOX, US GAAP controls audit or risk assurance engagements within a leading professional services firm, preferably a Big 4 environment.

• Proven experience managing and executing controls-based audits for listed or multinational organisations, including evaluation of IT General Controls, automated controls and business process controls.

• Strong understanding of SOX, US GAAP, PCAOB and external audit requirements, including the relationship between financial reporting risks and underlying IT and business process controls.

• Experience advising clients on internal control frameworks, risk assessments and control design effectiveness within an external assurance or consulting capacity.

• Demonstrated ability to lead engagement teams, manage client relationships and coordinate multiple stakeholders across complex audit environments.

• Fluency in English and excellent communication and presentation skills.

• Additional certifications such as CISA, CRISC or CISM are advantageous.

Education

(if blank, degree and/or field of study not specified)

Certifications

(if blank, certifications not specified)

Required Skills

Optional Skills

• Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Coaching and Feedback, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion {+ 24 more}

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date