Strategic IT Assurance & Digital Governance Lead

PwC

Philadelphia (Philadelphia County)

On-site

USD 119,000 - 300,000

Full time

14 days+

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Benefits offered by this job

Annual discretionary bonus

Benefits: health, dental, vision, 401k

Job summary

PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Manager in the United States to provide independent assessments of financial statements, internal controls, and governance for clients' digital environments. You will lead teams, coach staff, and validate outcomes with clients, applying systems thinking to complex IT controls.

You will drive high performance, navigate regulatory requirements, and leverage cloud/AI insights to deliver value in assurance engagements.

Qualifications

Bachelor's degree required.
At least 6 years of experience.
CPA license or CISA certification required.

Responsibilities

Lead digital assurance projects evaluating clients' digital environments, processes and controls.
Apply systems thinking to identify problems and opportunities in clients' digital frameworks.
Direct teams through complex situations with strategic problem-solving.
Validate outcomes with clients and incorporate feedback to improve project success.
Develop and sustain high-performing, diverse, and inclusive teams.
Craft clear, impactful messages that tell a holistic story to stakeholders.
Coach and develop team members through constructive feedback.
Ensure compliance with privacy regulations and governance frameworks.
Use auditing methodologies to assess internal controls and regulatory compliance.