As a Senior Manager in Digital Assurance you will lead IT-related controls assurance projects manage financial reporting and IT risks and innovate processes while engaging with clients at a senior level.

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.
Growing as a strategic advisor you leverage your influence expertise and network to deliver quality results. You motivate and coach others coming together to solve complex problems. As you increase in autonomy you apply sound judgment recognising when to take action and when to escalate. You are expected to solve through complexity ask thoughtful questions and clearly communicate how things fit together. Your ability to develop and sustain high performing diverse and inclusive teams and your commitment to excellence contributes to the success of our Firm.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
Craft and convey clear impactful and engaging messages that tell a holistic story.
Apply systems thinking to identify underlying problems and/or opportunities.
Validate outcomes with clients share alternative perspectives and act on client feedback.
Direct the team through complexity demonstrating composure through ambiguous challenging and uncertain situations.
Deepen and evolve your expertise with a focus on staying relevant.
Initiate open and honest coaching conversations at all levels.
Make difficult decisions and take action to resolve issues hindering team effectiveness.
Model 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 financial reporting compliance and operational processes. As a Senior Manager you will lead large projects innovate processes and maintain operational excellence while interacting with clients at a senior level to drive project success. You will be responsible for managing financial reporting and information technology risks processes and controls and leading IT-related controls assurance or controls readiness projects.
Responsibilities
- Provide services related to controls around financial reporting and compliance
- Lead large projects and driving process innovation
- Maintain operational excellence in project delivery
- Manage financial reporting and IT risks processes and controls
- Lead IT-related controls assurance or readiness projects
- Engage with clients at a senior level to confirm project success
- Deliver thorough risk management solutions
What You Must Have
- Bachelor's Degree
- 7 years of IT controls auditing consulting and/or implementing IT solutions
- Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
What Sets You Apart
- Preferred field(s) of study in: Accounting Accounting & Technology Finance Economics and Finance Economics and Finance & Technology Management Information Systems Business Administration/Management Engineering Computer and Information Science Computer and Information Science & Accounting Mathematics Economics
- Managing financial reporting and IT risks
- Proficiency in current and emerging technologies
- Knowledge of COSO CoBIT ITIL frameworks
- Leading IT controls assurance projects
- Developing tailored solutions for clients
- Coaching staff in controls and security assessments
- Building productive client relationships
- Project management in IT audit projects
- Creating a positive and motivating environment
The salary range for this position is: $119000 - $299930. For residents of Washington state the salary range for this position is: $119000 - $337000. Actual compensation within the range will be dependent upon the individual's skills experience qualifications and location and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. 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
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.
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.
Learn more about how we work: https://pwc.to/how-we-work
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.