Digital Assurance IT Audit Lead

PwC; Miami (FL); On-site; USD 151,000 - 252,000; Full time

Job summary

PwC in Miami is seeking a Digital Assurance & Transparency - IT Audit Manager to lead IT audit engagements across clients' digital environments, including processes, controls, cybersecurity measures, data and AI systems.

This role focuses on mentoring junior staff, managing client expectations, and applying IT governance frameworks to strengthen data integrity and compliance while exploring innovative technologies to improve delivery.

Qualifications

• Bachelor's degree in a relevant field.
• At least 4 years of experience in IT audit/assurance.
• Active CPA license or Certified Information Systems Auditor (CISA) certification.

Responsibilities

• Leading IT audit engagements and managing client expectations effectively.
• Guiding teams in evaluating digital environments, including processes, controls, and cybersecurity measures.
• Utilizing auditing methodologies and IT governance frameworks to enhance credibility of client information.
• Building and maintaining relationships with stakeholders to identify and address compliance challenges.
• Developing and overseeing data quality assessment and validation processes.
• Promoting the use of innovative technologies and leading practices across audit teams.
• Confirming data integrity, security, and compliance within audit frameworks.
• Identifying opportunities for optimizing governance and improving risk management processes.

Skills

Auditing methodologies

IT controls

Cloud engineering

Cybersecurity governance

Data quality testing

Regulatory compliance

Education

Bachelor's degree

Job description

PwC in Miami is seeking a Digital Assurance & Transparency - IT Audit Manager to lead IT audit engagements across clients' digital environments, including processes, controls, cybersecurity measures, data and AI systems.

This role focuses on mentoring junior staff, managing client expectations, and applying IT governance frameworks to strengthen data integrity and compliance while exploring innovative technologies to improve delivery.