Controls Transformation & Assurance Manager

PwC; Sydney; On-site; AUD 150,000 - 190,000; Full time

Job summary

PwC Australia is hiring a Manager in Digital and Controls Assurance to lead large-scale IT and business process controls engagements, driving transformation and automation. You will partner with CFO Advisory on finance transformation, shaping control design and ERP implementations to deliver value and risk reduction.

You will oversee multi-client engagements, mentor teams, and develop new control solutions using data analytics and AI, while building trusted executive relationships and expanding

Qualifications

• Extensive experience in reviewing and redesigning IT systems, processes and controls to improve effectiveness.
• Experience across common global ERPs (SAP, Oracle, JDE, D365 or similar) and associated controls.
• Proven leadership in managing multiple large client engagements and delivering end-to-end controls projects.
• Experience redesigning processes and IT controls to meet evolving compliance regimes including SOX/JSOX.
• Familiarity with governance frameworks (COBIT, ISO 27001, NIST, SOC 1/2).
• Interest in controls automation using data analytics and AI.

Responsibilities

• Lead the delivery of complex IT and business process controls engagements with emphasis on transformation and automation.
• Collaborate with CFO Advisory on finance transformation and ERP change programs, providing risk and controls perspectives.
• Define and implement continuous controls monitoring solutions using data analytics and AI to reduce cost and improve evidence quality.
• Advise on regulatory-driven changes, remediation, and internal control over financial reporting uplift.
• Provide independent assurance and quality reviews on major transformation programs for boards and executives.
• Build relationships with CFOs and CIOs to align controls strategy with business goals.
• Mentor teams and foster a culture of continuous learning and collaboration.
• Identify growth opportunities and contribute to PwC’s footprint in controls transformation and digital trust.
• Grow a network of clients and team members to advance career progression within the firm.

Skills

ERP Systems

IT Controls

Risk & Compliance

SOX/JSOX

Data Analytics

AI in Controls

Leadership

Stakeholder Management

Education

Postgraduate IT Audit

Tools

Audit Tools

Job description

PwC Australia is hiring a Manager in Digital and Controls Assurance to lead large-scale IT and business process controls engagements, driving transformation and automation. You will partner with CFO Advisory on finance transformation, shaping control design and ERP implementations to deliver value and risk reduction.

You will oversee multi-client engagements, mentor teams, and develop new control solutions using data analytics and AI, while building trusted executive relationships and expanding