Audit and Assurance - Digital Assurance - Senior Manager

PwC Acceleration Center India; Bengaluru; On-site; INR 3,500,000 - 6,000,000; Full time

Job summary

PwC Acceleration Center India seeks a Senior Manager for Audit and Assurance in Digital Assurance. You will lead independent assessments of financial statements, internal controls, and IT environments, guiding teams to deliver high-quality results across advisory and assurance services.

You will work with stakeholders to strengthen governance, risk management, and IT controls while fostering inclusion and professional growth within diverse teams. This role blends strategy with hands-on delivery.

Qualifications

• Bachelor's degree in Accounting or Chartered Accountant.
• At least 10 years of experience in auditing and IT controls auditing.
• English proficiency written and spoken.
• Desirable: US CPA or Chartered Accountant or CISA.

Responsibilities

• Leading digital assurance initiatives to evaluate clients' digital environments, including cybersecurity measures and AI systems.
• Applying auditing methodologies to assess internal controls and regulatory compliance.
• Directing teams through complex problem-solving to enhance governance frameworks.
• Utilizing cloud engineering and AI platforms to drive innovative processes.
• Validating data quality and conducting assurance testing to maintain integrity.

Skills

Leadership

Digital assurance

Auditing

IT controls auditing

Stakeholder management

Education

Bachelor's degree in Accounting or Chartered Accountant

10+ years of audit/IT controls experience

Tools

Cloud platforms

AI platforms

Auditing software

Job description

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands‑on learning, cutting‑edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As an Audit and Assurance - Digital Assurance - Senior Manager, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. As a Senior Manager, you will leverage your skills, professional knowledge, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognizing when to take action and when to elevate. Your ability to develop and sustain high‑performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.

In this role at PwC Acceleration Center India, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. Within our Assurance practice, you will help organizations and their stakeholders build trust in their technology while complying with relevant regulations. This position offers the opportunity to engage with clients at a strategic level, driving project success and fostering a culture of continuous improvement and innovation.

Responsibilities

• Leading digital assurance initiatives to evaluate clients' digital environments, including cybersecurity measures and AI systems
• Applying auditing methodologies to assess internal controls and compliance with regulations
• Directing teams through complex problem‑solving and strategic questioning to enhance governance frameworks
• Utilizing cloud engineering and AI platforms to innovate processes and drive results
• Validating data quality and conducting assurance testing to maintain integrity and reliability
• Building relationships with stakeholders to identify opportunities for process reviews and improvements
• Coaching and motivating teams to embrace change and deliver service excellence
• Implementing IT governance and cybersecurity risk management strategies to support organizational objectives
• Crafting and conveying clear, impactful messages that tell a holistic story to clients and stakeholders
• Initiating open and honest coaching conversations to foster inclusion and professional growth

What You Must Have

• At least a Bachelor's degree from the following field of study: Accounting or Chartered Accountant
• At least 10 years of experience
• At least one of the following: US Licensed CPA or Chartered Accountant, CISA
• Oral and written proficiency in English required
• Relevant experience in auditing and IT controls auditing, consulting and/or implementing IT solutions

What Sets You Apart

• Leveraging influence to drive strategic outcomes
• Innovating processes for operational excellence
• Excelling in client interaction at a strategic level
• Applying systems thinking to identify opportunities
• Demonstrating composure through complex situations
• Utilizing cloud engineering and AI platforms
• Validating data quality and compliance standards