Digital Assurance & Transparency - IT Audit Manager - PwC
Washington, DC 20001
About the Job
Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryOur Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both 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 be part of an organization with a focus on quality, value, innovation, emerging technologies (e.g.
cloud, digital assets), and growth and gain experience across several of our specialized areas of focus throughout your career.
A career within Digital Assurance and Transparency will enable you to play a valuable role in evaluating design and operating effectiveness of controls and providing our clients with insights into their business processes and technology.
You conduct controls and transaction testing and perform readiness assessments, in order to provide observations and recommendations to our clients, including as it relates to their use of emerging technologies, such as cloud, artificial intelligence and cryptocurrencies.
You review finance, operations and technology processes including monitoring controls over third party providers.
You also may provide assurance over service organizations that provide technology, emerging and business functions across ecosystems.
You will work collaboratively across segments, sectors and specialty teams and have the opportunity to work on diverse projects.
You're driving innovation and powering the future of the end-to-end audit through the use of technology with a focus on quality & value.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.
To help us achieve this we have the PwC Professional; our global leadership development framework.
It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.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 comfort zone.Act to resolve issues which prevent the team working effectively.Coach others, recognize their strengths, and encourage them to take ownership of their 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's/client's 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 summarizing key points.Uphold the firm's code of ethics and business conduct.The OpportunityAs part of the Digital Assurance and Transparency team you are expected to provide services related to controls around financial reporting, compliance, and operational processes.
As a Manager you are expected to supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables.
You are expected to manage IT controls auditing, consulting, and implementing IT controls solutions, maintaining compliance with current and emerging technologies.Responsibilities- Lead teams and manage client accounts, securing successful project delivery- Mentor junior staff and support their professional development- Supervise, develop, and coach teams to deliver exceptional outputs- Manage IT controls auditing, consulting, and implementing IT controls solutions- Maintain compliance with current and emerging technologies- Oversee strategic planning and execution of client projects- Cultivate meaningful client relationships- Implement firm methodologies and technology resourcesWhat You Must Have- Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics- 5 years of IT controls auditing, consulting and/or implementing IT controls solutions- CPA or CISAWhat Sets You Apart- Financial reporting and information technology risks, processes and controls- Current and emerging technologies- Core risks, processes and internal controls related to non-financial reporting- Risks, processes and controls related to financial reporting- COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks- Relevant subject matter knowledge to support the development of thought leadership- Key internal operational processes of a professional services firm- Leading IT related controls assurance or controls readiness projects- Managing and coaching staff as they perform assessmentsTravel RequirementsUp to 40%Job Posting End DateLearn more about how we work:
PwC is proud to be an affirmative action and equal opportunity employer.For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance.The salary range for this position is: $82,500 - $291,000, 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 and more.
To view our benefits at a glance, please visit the following link:
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 be part of an organization with a focus on quality, value, innovation, emerging technologies (e.g.
cloud, digital assets), and growth and gain experience across several of our specialized areas of focus throughout your career.
A career within Digital Assurance and Transparency will enable you to play a valuable role in evaluating design and operating effectiveness of controls and providing our clients with insights into their business processes and technology.
You conduct controls and transaction testing and perform readiness assessments, in order to provide observations and recommendations to our clients, including as it relates to their use of emerging technologies, such as cloud, artificial intelligence and cryptocurrencies.
You review finance, operations and technology processes including monitoring controls over third party providers.
You also may provide assurance over service organizations that provide technology, emerging and business functions across ecosystems.
You will work collaboratively across segments, sectors and specialty teams and have the opportunity to work on diverse projects.
You're driving innovation and powering the future of the end-to-end audit through the use of technology with a focus on quality & value.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.
To help us achieve this we have the PwC Professional; our global leadership development framework.
It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.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 comfort zone.Act to resolve issues which prevent the team working effectively.Coach others, recognize their strengths, and encourage them to take ownership of their 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's/client's 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 summarizing key points.Uphold the firm's code of ethics and business conduct.The OpportunityAs part of the Digital Assurance and Transparency team you are expected to provide services related to controls around financial reporting, compliance, and operational processes.
As a Manager you are expected to supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables.
You are expected to manage IT controls auditing, consulting, and implementing IT controls solutions, maintaining compliance with current and emerging technologies.Responsibilities- Lead teams and manage client accounts, securing successful project delivery- Mentor junior staff and support their professional development- Supervise, develop, and coach teams to deliver exceptional outputs- Manage IT controls auditing, consulting, and implementing IT controls solutions- Maintain compliance with current and emerging technologies- Oversee strategic planning and execution of client projects- Cultivate meaningful client relationships- Implement firm methodologies and technology resourcesWhat You Must Have- Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics- 5 years of IT controls auditing, consulting and/or implementing IT controls solutions- CPA or CISAWhat Sets You Apart- Financial reporting and information technology risks, processes and controls- Current and emerging technologies- Core risks, processes and internal controls related to non-financial reporting- Risks, processes and controls related to financial reporting- COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks- Relevant subject matter knowledge to support the development of thought leadership- Key internal operational processes of a professional services firm- Leading IT related controls assurance or controls readiness projects- Managing and coaching staff as they perform assessmentsTravel RequirementsUp to 40%Job Posting End DateLearn more about how we work:
https://pwc.to/how-we-workPwC
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.All
qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law.PwC is proud to be an affirmative action and equal opportunity employer.For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance.The salary range for this position is: $82,500 - $291,000, 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 and more.
To view our benefits at a glance, please visit the following link:
https://pwc.to/benefits-at-a-glanceSummaryLocation:
NY-New York; CT-Stamford; FL-Tampa; NC-Raleigh; NC-Charlotte; GA-Atlanta; IL-Chicago; DC-Washington; TX-Dallas; FL-Miami; MN-Minneapolis; MA-Boston; MI-Detroit; US-Hybrid; CA-San Francisco; CA-Silicon Valley; PA-Philadelphia; CT-Hartford; PA-Pittsburgh; TX-HoustonType: Full time
Source : PwC