Lead IT Assurance & Digital Controls Manager

PwC; Dallas (TX); On-site; USD 99,000 - 252,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k

Vacation

Job summary

PwC seeks a Digital Assurance & Transparency - IT Audit Manager in Dallas to lead engagements across clients' digital environments, including processes, controls, cybersecurity, data and AI systems. You will manage teams, client accounts, and project delivery with integrity and a focus on quality.

You will mentor staff, apply IT governance frameworks, identify opportunities for improvement, and build trusted relationships with stakeholders.

Qualifications

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

Responsibilities

• Lead IT audit engagements and manage client expectations.
• Guide teams in evaluating digital environments, processes, controls, and cybersecurity measures.
• Apply auditing methodologies and IT governance frameworks to enhance credibility of client information.
• Build and maintain relationships with stakeholders to address compliance challenges.
• Develop and oversee data quality assessment and validation processes.
• Promote innovative technologies and leading practices across audit teams.
• Confirm data integrity, security, and compliance within audit frameworks.
• Identify opportunities to optimize governance and improve risk management.

Skills

Leadership

IT audit

Data quality

Education

Bachelor's degree

Job description

PwC seeks a Digital Assurance & Transparency - IT Audit Manager in Dallas to lead engagements across clients' digital environments, including processes, controls, cybersecurity, data and AI systems. You will manage teams, client accounts, and project delivery with integrity and a focus on quality.

You will mentor staff, apply IT governance frameworks, identify opportunities for improvement, and build trusted relationships with stakeholders.