Line of Service Assurance
Industry/Sector Banking and Capital Markets
Specialism Banking & Finance
Management Level Senior Manager
Job Description & Summary Your impact
Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments.
Assess and enhance Risk and Control Matrices, operational risk programmes and third-party risk management frameworks.
Collaborate with client Business Process, IT, SOX and Reporting teams to evaluate regulatory compliance, SOC reports and control effectiveness.
Support organisations during system implementations and transformations by identifying control gaps and enhancing audit readiness.
Manage multiple stakeholder groups, including senior management, risk functions and business process owners across international environments.
Lead and coach high-performing engagement teams, fostering technical development and delivering high-quality client service.
Contribute to business development initiatives and support the continued growth of PwC's Digital Audit practice.
Your skill set
CPA qualification together with a Bachelor's or Master's degree in IT, Information Systems, Business Administration, Accounting or a related field.
8+ busy seasons of experience delivering external IT audit, SOX, US GAAP controls audit or risk assurance engagements within a leading professional services firm, preferably a Big 4 environment.
Proven experience managing and executing controls-based audits for listed or multinational organisations, including evaluation of IT General Controls, automated controls and business process controls.
Strong understanding of SOX, US GAAP, PCAOB and external audit requirements, including the relationship between financial reporting risks and underlying IT and business process controls.
Experience advising clients on internal control frameworks, risk assessments and control design effectiveness within an external assurance or consulting capacity.
Demonstrated ability to lead engagement teams, manage client relationships and coordinate multiple stakeholders across complex audit environments.
Fluency in English and excellent communication and presentation skills.
Additional certifications such as CISA, CRISC or CISM are advantageous.
Education (if blank, degree and/or field of study not specified)
Certifications (if blank, certifications not specified)
Required Skills Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Coaching and Feedback, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion {+ 24 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements Up to 40%
Available for Work Visa Sponsorship? Yes
Government Clearance Required? No
Job Posting End Date #J-18808-Ljbffr
Digital Audit Senior Manager – SOX & Risk Assurance Arbeitgeber: PricewaterhouseCoopers
Als Juristischer Mitarbeiter im Bereich Tax & Legal bieten wir dir ein modernes und offenes Arbeitsumfeld, in dem deine Leistungen geschätzt und gefeiert werden. Mit flexiblen Arbeitszeiten, der Möglichkeit, temporär in über 40 Ländern zu arbeiten, und umfangreichen Weiterbildungsmöglichkeiten durch unsere interne Academy und Mentoring-Programme unterstützen wir deine persönliche und berufliche Entwicklung. Unsere Unternehmenskultur fördert kreatives Arbeiten und sorgt dafür, dass du dich bei uns wohlfühlst.
