Senior Manager, Digital Assurance & IT Controls

PwC; Detroit (MI); On-site; USD 119,000 - 300,000; Full time

Benefits offered by this job

Medical insurance

401(k) plan

Paid holidays

Job summary

PwC’s Digital Assurance and Transparency team seeks a Senior Manager to lead large projects, innovate processes, and sustain operational excellence in financial reporting and IT risk controls. You will interact with clients at senior levels to ensure project success and develop risk management solutions.

Ideal candidates bring CPA or CISA, extensive IT controls auditing experience, and the ability to coach teams, influence stakeholders, and manage complex regulatory environments.

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

IT controls auditing

IT risk management

Client communication

Leading projects

Education

Bachelor's Degree

CPA or CISA

Tools

COSO

CoBIT

ITIL

Job description

PwC’s Digital Assurance and Transparency team seeks a Senior Manager to lead large projects, innovate processes, and sustain operational excellence in financial reporting and IT risk controls. You will interact with clients at senior levels to ensure project success and develop risk management solutions.

Ideal candidates bring CPA or CISA, extensive IT controls auditing experience, and the ability to coach teams, influence stakeholders, and manage complex regulatory environments.