IT Audit & Cyber Risk Lead

PwC; New York (NY); On-site; USD 99,000 - 252,000; Full time

Job summary

PwC in New York is seeking a Digital Assurance & Transparency - IT Audit Manager to lead IT audit engagements, guide teams, and manage client relationships.

You will apply IT governance frameworks, assess cybersecurity measures, data quality processes, and opportunities to enhance governance and risk management. The role emphasizes integrity, mentoring staff, and delivering high-quality assurance services.

Qualifications

• Bachelor's degree required.
• 4+ years of experience required.
• Active CPA license or CISA certification required.

Responsibilities

• Leading IT audit engagements and managing client expectations effectively
• Guiding teams in the evaluation of digital environments, including processes, controls, and cybersecurity measures
• Utilizing auditing methodologies and IT governance frameworks to enhance the credibility of client information
• Building and maintaining relationships with stakeholders to identify and address compliance challenges
• Developing and overseeing the implementation of 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

Leadership

Client relationship management

Data quality testing

Education

Bachelor's degree

Tools

Cloud platforms

Job description

PwC in New York is seeking a Digital Assurance & Transparency - IT Audit Manager to lead IT audit engagements, guide teams, and manage client relationships.

You will apply IT governance frameworks, assess cybersecurity measures, data quality processes, and opportunities to enhance governance and risk management. The role emphasizes integrity, mentoring staff, and delivering high-quality assurance services.