Digital Assurance Leader: IT Audit & Controls

PwC; San Francisco (CA); On-site; USD 119,000 - 300,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Job summary

PwC in San Francisco is seeking a Senior Manager for Digital Assurance and Transparency to lead large projects, oversee IT controls, and guide clients through governance and risk management.

You will manage financial reporting and IT risks, collaborate with senior clients, coach teams, and deliver risk management solutions. PwC offers extensive benefits and opportunities for growth across a dynamic tech-enabled assurance practice.

Qualifications

• Bachelor's Degree required.
• 7 years of IT controls auditing, consulting and/or implementing IT solutions.
• CPA or CISA certification preferred.

Responsibilities

• Provide services related to controls around financial reporting and compliance.
• Lead large projects and drive process innovation.
• Maintain operational excellence in project delivery.
• Manage financial reporting and IT risks, processes, and controls.
• Lead IT-related controls assurance or readiness projects.
• Engage with clients at a senior level to confirm project success.
• Deliver thorough risk management solutions.

Skills

Storytelling & messaging

Systems thinking

Client risk validation

Team leadership

Continuous learning

Coaching conversations

Decision making

Professional standards

Education

Bachelor's Degree

IT controls auditing & IT solutions experience

CPA or CISA

Tools

COSO framework

COBIT framework

ITIL framework

Job description

PwC in San Francisco is seeking a Senior Manager for Digital Assurance and Transparency to lead large projects, oversee IT controls, and guide clients through governance and risk management.

You will manage financial reporting and IT risks, collaborate with senior clients, coach teams, and deliver risk management solutions. PwC offers extensive benefits and opportunities for growth across a dynamic tech-enabled assurance practice.