Digital Audit Senior Manager — Hybrid, Tech & Controls Leader

PwC UK; Greater London; On-site; GBP 95,000 - 135,000; Full time

Benefits offered by this job

Private medical cover

Flexible working options

Volunteer days

Job summary

PwC UK is seeking a Senior Manager in Digital Audit to lead engagements and drive assurance across technology environments for a range of clients. You will assess IT risks and controls, provide constructive challenge to management, and travel to client sites as required.

You will develop teams, coach junior members, and maintain high professional standards while working with senior client stakeholders across Finance or IT functions.

Qualifications

• Significant experience in audit, including IT systems, risks and controls.
• Must possess a CISA qualification (or international equivalent) or equivalent work experience, including international candidates.
• Experience with enterprise systems or data tools (e.g. SAP, Oracle, SQL, Python)
• Delivered work directly with senior client stakeholders across Finance or IT functions
• Able to manage complex engagements, competing priorities and delivery deadlines
• Industry experience in Banking/Capital Markets or Retail desirable

Responsibilities

• Proactively manage multiple client engagements, reporting to Directors and Partners, building effective relationships with clients
• Train, coach and lead junior team members, creating an inclusive environment where everyone’s voice is heard
• Identify, assess and address IT control risks by establishing root causes and proposing practical solutions
• Work with global engagement teams, upholding quality standards, code of ethics and business conduct

Skills

Audit experience

IT risks & controls

Team leadership

Stakeholder management

Data tools (SAP, Oracle, SQL, Python)

Education

CISA or equivalent

Tools

SAP

Oracle

SQL

Python

Job description

PwC UK is seeking a Senior Manager in Digital Audit to lead engagements and drive assurance across technology environments for a range of clients. You will assess IT risks and controls, provide constructive challenge to management, and travel to client sites as required.

You will develop teams, coach junior members, and maintain high professional standards while working with senior client stakeholders across Finance or IT functions.