Strategic Digital Assurance & IT Audit Leader

PwC

Charlotte (NC)

On-site

USD 119,000 - 300,000

Full time

4 days ago

Be an early applicant

Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k plan

Holiday pay

Job summary

PwC is seeking a Senior Manager for Digital Assurance & Transparency IT Audit to lead projects assessing clients’ digital environments, controls, and cybersecurity measures. This role focuses on delivering independent assurance over financial statements, governance, and regulatory compliance, while coaching teams and guiding complex problem solving.

You must have a Bachelor's degree and at least 6 years of experience, with CPA or CISA certification preferred.

Qualifications

Bachelor's degree required.
CPA license or CISA certification required.
Demonstrated experience in financial statement and SOX audits, IT controls, and regulatory compliance.

Responsibilities

Lead digital assurance projects evaluating clients' digital environments, processes, controls and cybersecurity measures.
Apply systems thinking to identify underlying problems and opportunities in clients' digital frameworks.
Direct teams through complex situations with strategic problem-solving and coaching.
Validate outcomes with clients and act on feedback to improve project success.
Develop and sustain high-performing, diverse, and inclusive teams driving operational excellence.
Craft and convey clear messages that tell a holistic story to stakeholders.