Senior Manager, Digital Assurance & Audit Controls

PwC México; Región Centro; On-site; MXN 600,000 - 1,200,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Clear messages

Systems thinking

Validate outcomes

Lead through complexity

Coaching conversations

Professional standards

Team leadership

Strong communication

Education

Bachelor's Degree

Accounting

Management Information Systems

Computer Science

IT

Tools

Google Suite

Microsoft 365

Adobe Acrobat

Alteryx

Power BI

Job description

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.