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Digital Assurance & Transparency - IT Audit Manager Products & Services

Digital Assurance & Transparency - IT Audit Manager Products & Services

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

Digital Assurance & Transparency - IT Audit Manager Products & Services

Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both the delivery of quality, tech‑enabled solutions focused on trust and transparency and value‑add growth in business and social issues that are top of mind with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital Assurance and Transparency professional, you’ll evaluate the design and operating effectiveness of controls, provide insights into business processes and technology, conduct controls and transaction testing, perform readiness assessments, and offer recommendations related to emerging technologies such as cloud, artificial intelligence, and cryptocurrencies. You’ll review finance, operations and technology processes, including monitoring controls over third‑party providers, and may provide assurance over service organisations that support technology, emerging and business functions across ecosystems.

Management Responsibilities

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to :

  • Develop new skills outside of your comfort zone.
  • Act to resolve issues that prevent the team from working effectively.
  • Coach others, recognize their strengths, and encourage ownership of personal development.
  • Analyse complex ideas or proposals and build a range of meaningful recommendations.
  • Use multiple sources of information—including broader stakeholder views—to develop solutions and recommendations.
  • Address sub‑standard work or work that does not meet firm or client expectations.
  • Use data and insights to inform conclusions and support decision‑making.
  • Develop a point of view on key global trends and how they impact clients.
  • Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
  • Simplify complex messages, highlighting and summarising key points.
  • Uphold the firm’s code of ethics and business conduct.

The Opportunity

As part of the Digital Assurance team you will enhance client experiences through innovative products and services. In this role, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff while securing project success and maintaining rigorous standards. This position provides an exciting opportunity to engage with emerging technologies and contribute to the development of thought leadership in the field.

Responsibilities

  • Strategically plan and execute projects to meet client needs.
  • Contribute to the development of thought leadership initiatives.
  • Analyse market trends to identify opportunities for improvement.
  • Uphold professional standards and compliance in activities.
  • Qualifications (What You Must Have)

  • Bachelor’s Degree.
  • 5 years of experience.
  • Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).
  • What Sets You Apart

  • Preferred fields of study include : Accounting, Accounting & Technology, Business Administration / Management, Computer and Information Science, Economics, Engineering, Finance, Management Information Systems, Mathematics.
  • Proven leadership in financial reporting and IT controls.
  • Demonstrating knowledge of COSO Framework and ITIL.
  • Extensive knowledge of technologies such as Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, or Linux.
  • Managing and coaching teams in audit procedures.
  • Identifying and assessing risks in business processes.
  • Leading IT controls assurance projects.
  • Excelling in project management for IT audits.
  • Understanding client business to pursue service opportunities.
  • Creating tailored solutions for clients.
  • Other Information

    Learn more about how we work : https : / / pwc.to / how-we-work

    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

    As 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.

    The salary range for this position is : $99,000 - $297,000, with a discretionary annual bonus. The role is based in Maryland, and actual compensation will depend on skills, experience, qualifications, and location. PwC offers a comprehensive benefits package, including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more. For a quick view of our benefits, visit https : / / pwc.to / benefits-at-a-glance

    Location

    San Francisco, CA

    Seniority Level

    Mid‑Senior Level

    Employment Type

    Full‑time

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