FS Digital Audit - Senior Manager

PwC UK

Greater London

On-site

GBP 95,000 - 135,000

Full time

8 days ago
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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

About The Role

As a Senior Manager in Digital Audit, you’ll join a collaborative team that helps clients build trust in their technology environments through effective IT systems and controls. The team works across a broad range of industries, combining audit expertise with digital and data insight in an inclusive and supportive culture.

You’ll lead digital audit engagements, assess IT risks and controls, and provide constructive challenge to management. Working closely with senior client stakeholders, you’ll deliver high-quality outcomes while travelling to client sites where required.

This role suits someone who enjoys solving complex problems, leading teams, and working at the intersection of audit and technology.

What Your Days Will Look Like

In this role, you’ll provide high-quality digital audit delivery while developing teams and client relationships. You will:

  • Proactively manage multiple client engagements, reporting to Directors and Partners, and building effective working 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 the firm’s quality standards, code of ethics and business conduct
This Role Is For You If
  • You have significant experience in audit, including IT systems, risks and controls
  • Must possess a Certified Information Systems Auditor (CISA) qualification (or an international equivalent) or have equivalent work experience. This includes international candidates who qualify through experience in their home country
  • You have experience working with enterprise systems or data tools (e.g. SAP, Oracle, SQL, Python)
  • You have delivered work directly with senior client stakeholders across Finance or IT functions
  • You can manage complex engagements, competing priorities and delivery deadlines
  • Industry experience in areas such as Banking and Capital Markets or Retail is desirable
What You’ll Receive From Us

No matter where you may be in your career or personal life, our benefits are designed to add value and support, recognising and rewarding you fairly for your contributions. We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.

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