Digital IT Assurance & Cyber Governance Senior Manager

PwC; Boston (MA); On-site; USD 119,000 - 300,000; Full time

Job summary

PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Manager in the Greater Boston area. You will lead independent assessments of financial statements, internal controls, and IT environments to enhance credibility for stakeholders.

You'll coach teams, apply governance frameworks, and navigate complex regulatory landscapes while delivering high-quality assurance services across cybersecurity, data and AI systems, and governance processes.

Qualifications

• Bachelor's degree required.
• At least 6 years of relevant experience.
• CPA or CISA certification required or active license.

Responsibilities

• Lead digital assurance projects evaluating clients' digital environments and cybersecurity controls.
• Apply systems thinking to identify problems and opportunities.
• Direct teams through complex situations with strategic problem-solving.
• Validate outcomes with clients and act on feedback to improve success.
• Develop diverse, high-performing teams and coach members.
• Communicate clear, holistic messages to stakeholders.
• Model professional and technical standards including privacy regulations.
• Use IT governance and auditing methodologies to assess internal controls.

Skills

6+ years experience

Auditing and IT controls

Governance frameworks

Cybersecurity awareness

Education

Bachelor's degree

Active CPA license

CISA certification

Job description

PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Manager in the Greater Boston area. You will lead independent assessments of financial statements, internal controls, and IT environments to enhance credibility for stakeholders.

You'll coach teams, apply governance frameworks, and navigate complex regulatory landscapes while delivering high-quality assurance services across cybersecurity, data and AI systems, and governance processes.