IT Audit & Controls Manager | AI-Driven Risk & Governance

PwC; Seattle (WA); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Sick leave

Bonus eligibility

Job summary

PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients within our Risk Consulting practice. You will guide teams, leverage AI and risk technologies, and ensure governance and control integrity across engagements.

As a Manager, you will mentor staff, manage plans and budgets, and drive innovation in audit delivery while upholding PwC's standards and client expectations.

Qualifications

• At least a Bachelor's degree
• At least 4 years of experience

Responsibilities

• Leading internal audit workstreams and managing client expectations effectively
• Guiding teams in the strategic planning and execution of audit and assurance initiatives
• Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements
• Building and maintaining relationships with stakeholders to identify and address compliance challenges
• Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes
• Promoting the use of innovative technologies and leading practices across internal audit teams
• Validating data integrity, security, and compliance within audit frameworks
• Identifying opportunities for business process improvement and enhancing organizational governance
• Mentoring junior staff to leverage their strengths and manage performance to meet client expectations
• Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes

Job description

PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients within our Risk Consulting practice. You will guide teams, leverage AI and risk technologies, and ensure governance and control integrity across engagements.

As a Manager, you will mentor staff, manage plans and budgets, and drive innovation in audit delivery while upholding PwC's standards and client expectations.