- Company Name
- PwC
- Job Title
- Digital Assurance & Transparency - IT Audit Senior Manager Products & Services
- Job Description
-
**Job Title**
Digital Assurance & Transparency – IT Audit Senior Manager, Products & Services
**Role Summary**
Lead end‑to‑end IT assurance engagements for product & services clients, focusing on financial reporting, compliance, operational controls, and emerging digital technologies (data, AI, cybersecurity). Drive project success at a senior client level, innovate audit processes, and maintain operational excellence.
**Expectations**
- Deliver high‑quality assurance outcomes that build stakeholder trust in technology.
- Lead complex, multi‑disciplinary audit projects, managing scope, budget, and timelines.
- Innovate and continuously improve audit methodologies and tools.
- Engage senior client stakeholders to validate findings, secure project buy‑in, and ensure regulatory compliance.
**Key Responsibilities**
- Plan, execute, and close large IT audit and assurance projects covering financial reporting, compliance, and operational controls.
- Design, test, and validate IT controls around cybersecurity, data governance, AI systems, and overall digital landscape.
- Apply frameworks such as COSO, COBIT, and ITIL to assess governance, risk, and control maturity.
- Develop comprehensive risk management solutions and actionable recommendations for clients.
- Lead project teams, including mentorship, coaching, and performance management.
- Manage project deliverables, timelines, budgets, and quality standards.
- Present findings, risks, and value‑add recommendations to senior client leadership.
**Required Skills**
- Deep expertise in IT control audit methodology and cybersecurity risk assessment.
- Strong project management abilities with experience leading large, cross‑functional engagements.
- Proficiency in analytical thinking, systems integration, and identifying governance gaps.
- Excellent communication skills (written and verbal) for influencing senior stakeholders.
- Leadership capabilities: decision‑making, coaching, conflict resolution, and maintaining team effectiveness.
- Adaptability to emerging technologies and evolving regulatory environments.
**Required Education & Certifications**
- Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field.
- Minimum 7–9 years of experience in IT controls audit, consulting, or IT solution implementation.
- Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) credential.