Talent.com
Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley

Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley

PwCSan Francisco, CA, United States
5 days ago
Job type
  • Full-time
Job description

Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Base Pay Range

$72,000 / yr – $212,000 / yr

Job Details

  • Specialty / Competency : Assurance
  • Industry / Sector : Not Applicable
  • Time Type : Full time
  • Travel Requirements : Up to 40%

Skills

  • Respond effectively to the diverse perspectives, needs, and feelings of others.
  • Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
  • Use critical thinking to break down complex concepts.
  • Understand the broader objectives of your project or role and how your work fits into the overall strategy.
  • Develop a deeper understanding of the business context and how it is changing.
  • Use reflection to develop self awareness, enhance strengths and address development areas.
  • Interpret data to inform insights and recommendations.
  • Uphold and reinforce professional and technical standards (e.g., refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
  • The Opportunity

    As part of the Digital Assurance and Transparency team you will provide services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls. As a Senior Associate you will analyze complex problems, mentor others, and maintain rigorous standards. You will facilitate and finalize deliverables involving financial reporting and information technology risks, processes and controls.

    Responsibilities

  • Support controls around financial reporting, compliance, and operational processes.
  • Analyze complex problems and provide actionable insights.
  • Mentor junior team members and provide guidance.
  • Maintain exceptional standards in every client engagement.
  • Facilitate and finalize deliverables involving financial reporting.
  • Address information technology risks, processes, and controls.
  • Utilize firm methodologies and technology resources effectively.
  • Navigate complex situations to deliver quality outcomes.
  • What You Must Have

  • Bachelor's Degree
  • 2 years of IT auditing, consulting and / or implementing
  • Before starting with PwC, you need to meet educational requirements to be eligible for the primary credential license relevant for practice area, such as having 150 credit hours for the CPA license in the state in which your office is located or the educational requirements to license for the Information Systems Auditor (CISA) license.
  • What Sets You Apart

  • Preferred fields of study in : Mathematics, Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration / Management, Engineering, Accounting & Technology, Accounting and Finance
  • Certified Public Accountant (CPA) License or Certified Information Systems Auditor (CISA)
  • Thorough knowledge of financial reporting and IT risks
  • Proficiency in Oracle, SAP, and security technologies
  • Familiarity with COSO Framework and CoBIT
  • Identifying key risks and controls
  • Experience with Sarbanes Oxley readiness
  • Project management skills
  • Creating a positive team environment
  • Interacting with clients on solutions
  • Learn more about how we work : https : / / pwc.to / how-we-work

    H-1B Lottery Policy

    PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy : https : / / pwc.to / H-1B-Lottery-Policy

    Equal Opportunity Employer Statement

    As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.

    For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

    Salary and Benefits

    The salary range for this position is : $72,000 - $212,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link : https : / / pwc.to / benefits-at-a-glance.

    #J-18808-Ljbffr

    Create a job alert for this search

    Audit Senior Assurance • San Francisco, CA, United States

    Related jobs
    • Promoted
    Digital Assurance & Transparency - IT Audit Manager

    Digital Assurance & Transparency - IT Audit Manager

    PwCSan Francisco, CA, United States
    Full-time
    At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibil...Show moreLast updated: 3 days ago
    • Promoted
    Lead IT Auditor

    Lead IT Auditor

    Federal Reserve Bank of San FranciscoSan Francisco, CA, United States
    Full-time
    Federal Reserve Bank of San Francisco.The Federal Reserve Bank of San Francisco is seeking a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team.This team is responsible f...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Lead IT Auditor

    Lead IT Auditor

    Federal Reserve SystemSan Francisco, CA, United States
    Full-time
    We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide (System-wide) assurance...Show moreLast updated: 19 hours ago
    • Promoted
    Lead IT Auditor

    Lead IT Auditor

    Federal ReserveSan Francisco, CA, United States
    Full-time
    Federal Reserve Bank of San Francisco We are the Federal Reserve Bank of San Francisco — public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a s...Show moreLast updated: 4 days ago
    • Promoted
    Digital Assurance & Transparency - IT Audit Senior Manager Products & Services

    Digital Assurance & Transparency - IT Audit Senior Manager Products & Services

    PwCSan Francisco, CA, United States
    Full-time
    Digital Assurance & Transparency - IT Audit Senior Manager Products & Services.Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.At PwC, our people in a...Show moreLast updated: 30+ days ago
    • Promoted
    Senior IT Internal Auditor

    Senior IT Internal Auditor

    Lead BankSunnyvale, CA, US
    Full-time
    Lead is a fintech building banking infrastructure for embedded financial products and services.We operate an FDIC-insured bank headquartered in Kansas City, Missouri. Additionally, we have offices i...Show moreLast updated: 23 hours ago
    • Promoted
    Assurance Senior / Audit Senior

    Assurance Senior / Audit Senior

    BPMSan Francisco, CA, United States
    Full-time
    BPM – where caring and community is in our company DNA; we are always striving to be our best selves; and we’re compelled to ask the questions that lead to innovation. As Assurance Senior, you will ...Show moreLast updated: 7 days ago
    • Promoted
    IT Audit Senior, IS Assurance

    IT Audit Senior, IS Assurance

    BDO USA, LLPSan Francisco, CA, United States
    Full-time
    The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of control...Show moreLast updated: 7 days ago
    • Promoted
    Associate Director for Collections and Operations - School of Law

    Associate Director for Collections and Operations - School of Law

    InsideHigherEdBerkeley, California, United States
    Full-time
    Associate Director for Collections and Operations - School of Law.Associate Director for Collections and Operations.The UC academic salary scales set the minimum pay determined by rank and step at ...Show moreLast updated: 30+ days ago
    • Promoted
    Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley

    Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley

    PwCPalo Alto, CA, United States
    Full-time
    Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley.Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley.At PwC, our...Show moreLast updated: 7 days ago
    • Promoted
    • New!
    Senior IT Auditor Lead — Cash Operations & IT Controls

    Senior IT Auditor Lead — Cash Operations & IT Controls

    Federal Reserve SystemSan Francisco, CA, United States
    Full-time
    A national financial institution is seeking a Lead IT Auditor to oversee audit efforts related to FedCash Services in San Francisco. The ideal candidate will lead audit teams, ensure compliance with...Show moreLast updated: 19 hours ago
    • Promoted
    Tech Audit Senior

    Tech Audit Senior

    WithumSan Francisco, CA, United States
    Full-time
    Withum is a place where talent thrives - where who you are matters.It's a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show moreLast updated: 7 days ago
    • Promoted
    Gap Inc. Senior Technology Auditor

    Gap Inc. Senior Technology Auditor

    BoF CareersSan Francisco, CA, United States
    Full-time
    We are seeking a highly motivated IT Audit Senior to join our Internal Audit team in the retail industry.This role is ideal for a detail-oriented professional with a strong background in IT operati...Show moreLast updated: 7 days ago
    • Promoted
    Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley

    Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley

    PRICE WATERHOUSE COOPERSSan Francisco, CA, United States
    Full-time
    At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibil...Show moreLast updated: 5 days ago
    • Promoted
    IT Audit Experienced Manager, IS Assurance

    IT Audit Experienced Manager, IS Assurance

    BDO USASan Francisco, CA, United States
    Full-time
    IT Audit Experienced Manager, IS Assurance.IT Audit Experienced Manager, IS Assurance.IT Audit Experienced Manager, IS Assurance. Be among the first 25 applicants.IT Audit Experienced Manager, IS As...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Director of Financial Aid (4527C), Berkeley Law - 81168

    Associate Director of Financial Aid (4527C), Berkeley Law - 81168

    InsideHigherEdBerkeley, California, United States
    Full-time
    Associate Director of Financial Aid (4527C), Berkeley Law - 81168.At the University of California, Berkeley, we are dedicated to fostering a community where everyone feels welcome and can thrive.Ou...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Director of Programs (0329U), Recreation & Wellbeing - 78038

    Associate Director of Programs (0329U), Recreation & Wellbeing - 78038

    InsideHigherEdBerkeley, California, United States
    Full-time
    Associate Director of Programs (0329U), Recreation & Wellbeing - 78038.At the University of California, Berkeley, we are dedicated to fostering a community where everyone feels welcome and can thri...Show moreLast updated: 30+ days ago
    • Promoted
    Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley

    Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley

    PwC Experience Center StockholmPalo Alto, CA, United States
    Full-time
    Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco / Silicon Valley.At PwC, our people in audit & assurance focus on providing independent and objective assessments of fin...Show moreLast updated: 7 days ago