Acceleration Center - Audit Support / DAT Assurance - Senior Manager

PwC México; Región Centro; Presencial; MXN 600.000 - 1.200.000; Jornada completa

Descripción de la vacante

PwC México's digital assurance practice is seeking experienced professionals to lead IT controls assurance engagements and provide independent assessment of clients' environments. You will apply governance, risk, and control frameworks to enhance reliability of information.

You will coach teams, communicate clearly with clients, and develop solutions across technology platforms, including data, AI, cloud, and security, while maintaining strong ethical standards and independence.

Formación

• Experience in controls around financial reporting and IT processes.
• Advanced communication skills.
• Proficient in English reading, writing, and speaking.
• Ability to lead managers and staff and meet timelines.
• Digitally skilled across common applications.
• Coaching and mentoring skills.

Responsabilidades

• Lead IT controls assurance or SOC engagements.
• Identify risks and controls and recommend improvements.
• Interface with clients and lead project planning.
• Manage project plans, budgets, and deliverables.
• Provide candid feedback to leadership.

Conocimientos

Clear messages

Systems thinking

Validate outcomes

Lead through complexity

Coaching conversations

Professional standards

Team leadership

Strong communication

Educación

Bachelor's Degree

Accounting

Management Information Systems

Computer Science

IT

Herramientas

Google Suite

Microsoft 365

Adobe Acrobat

Alteryx

Power BI

Descripción del empleo

At PwC, our people in audit and assurance 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. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Growing as a strategic advisor, you leverage your influence, expertise, 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, recognising when to take action and when to elevate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Craft and convey clear, impactful and engaging messages that tell a holistic story.
• Apply systems thinking to identify underlying problems and/or opportunities.
• Validate outcomes with clients, share alternative perspectives, and act on client feedback.
• Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.
• Deepen and evolve your expertise with a focus on staying relevant.
• Initiate open and honest coaching conversations at all levels.
• Make difficult decisions and take action to resolve issues hindering team effectiveness.
• Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Minimum Degree Required

Bachelor's Degree

Required Fields Of Study

One of the following

• Bachelor's Degree in
• Accounting,
• Management Information Systems
• Management Information Systems & Accounting
• Computer and Information Science
• Computer and Information Science & Accounting
• Information Science
• Computer Science
• IT
• Business Information Systems (BIS)
• Accounting Information Systems (AIS)
• Accounting & Technology
• Technology

Minimum Years Of Experience

• +10 years of business process or IT controls auditing experience
• Oral and written proficiency in English required

Certification(s) Must To Have

• CPA or CISA
• Skills Required
• Advanced communication skills
• Proficient and confident in English reading, writing and oral communication skills
• Leading teams, committed to providing high quality, applying new experiences, learning new skills, providing direction to Managers, Seniors and Staff, and taking feedback from superiors, and maintaining timelines
• Digitally skilled to use common applications, including Google & Microsoft Suites and Adobe Acrobat, basic skills in Alteryx and Power BI
• Advanced coaching and mentoring skills

Preferred Knowledge/Skills

• Demonstrates extensive skills and knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with managing the following:
• Financial reporting and information technology risks, processes and controls

Current And Emerging Technologies Which May Include

• Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies
• Risks, processes and internal controls related to non-financial and financial reporting, both manual and IT
• COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks
• Relevant subject matter expertise to support the development of thought leadership
• Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.
• Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits or service organization controls reports, e.g., SOC 1 / SOC 2
• Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development
• Leading the adoption of a work program and practice aid to create tailored solutions for our clients
• Understanding a client's business and technology in order to identify additional service opportunities
• Interfacing with clients on projects as well as leading the planning and execution of projects
• Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules
• Demonstrating extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress.